|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
tamkuhiraj
|
UP-72-012-052-001/060
(GANGUVA)
|
3172012000NRG23140320230770996
|
14/03/2023
|
HEMRAJ
|
3172012WL043515
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427598
|
|
HEMRAJ GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/079
(GANGUVA)
|
3172012000NRG23140320230770997
|
14/03/2023
|
RAMBHA DEAVI
|
3172012WL043515
|
RAMBHA DEAVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427600
|
|
RAMBHA DEVI WO RAJMANGAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-052-001/142
(GANGUVA)
|
3172012000NRG23140320230771000
|
14/03/2023
|
RAGAW
|
3172012WL043515
|
RAGAW
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427602
|
|
Raghav Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
tamkuhiraj
|
UP-72-012-052-001/171
(GANGUVA)
|
3172012000NRG23140320230771001
|
14/03/2023
|
REENA DEVI
|
3172012WL043515
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427603
|
|
RINA DEVI WO JITENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-052-001/185
(GANGUVA)
|
3172012000NRG23140320230771002
|
14/03/2023
|
SUNAIAN DEVI
|
3172012WL043515
|
SUNAIAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427601
|
|
SUNAINA DEVI WO AJAY GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-052-001/69-A
(GANGUVA)
|
3172012000NRG23140320230771005
|
14/03/2023
|
SANJOGIYA
|
3172012WL043515
|
SANJOGIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427599
|
|
SAYOGIYA DEVI W/O RAJ DHARI GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-052-001/80
(GANGUVA)
|
3172012000NRG23140320230771006
|
14/03/2023
|
ISRAWATI DEVI
|
3172012WL043515
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427604
|
|
ISARAWATI DEVI WO BAGESHWAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-052-001/240
(GANGUVA)
|
3172012000NRG23140320230771003
|
14/03/2023
|
SURENDRA
|
3172012WL043515
|
SURENDRA
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427597
|
|
SURENDRA GUPTA S/O SHRIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-052-001/132
(GANGUVA)
|
3172012000NRG23140320230770999
|
14/03/2023
|
SUBASH
|
3172012WL043515
|
SUBASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364427596
|
|
SUBHASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|