|
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-72-012-072-001/137
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034601
|
02/05/2022
|
AJADI DEVI
|
3172012WL001918
|
AJADI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927570
|
|
SHAMBHU GUPTA SO MOTI CHAND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-072-001/199
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034604
|
02/05/2022
|
SATYADEV
|
3172012WL001918
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927574
|
|
SATYA DEV SHARMA SO RAM BACHAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-072-001/300
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034609
|
02/05/2022
|
SALMA
|
3172012WL001918
|
SALMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927572
|
|
SALMA WO JAMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-072-001/33
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034611
|
02/05/2022
|
KEDAR PRASAD
|
3172012WL001918
|
KEDAR PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927573
|
|
KEDAR PRASAD S/O LATE TILAK PRASAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-072-001/63
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034618
|
02/05/2022
|
NARSINGH
|
3172012WL001918
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090927571
|
|
NARSINGH SO DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-072-001/309
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034610
|
02/05/2022
|
ATARUDHAN
|
3172012WL001918
|
ATARUDHAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927568
|
|
MR ATRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-072-001/54
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034617
|
02/05/2022
|
DAHARI
|
3172012WL001918
|
DAHARI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090927567
|
|
DAHARI SINGH SO LATE BHIGARASAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-072-001/17
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034603
|
02/05/2022
|
SADIK
|
3172012WL001918
|
SADIK
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927575
|
|
SADIK SO FARJAN MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-072-001/233
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034606
|
02/05/2022
|
REETA
|
3172012WL001918
|
REETA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927576
|
|
REETA DEVI WO ALAGU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-072-001/273
(KOTAWA (TIKAMPAR))
|
3172012000NRG23020520220034608
|
02/05/2022
|
NOORJHAN
|
3172012WL001918
|
NOORJHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927569
|
|
NOORJAHAN KHATUN D/O SABIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|