|
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-72-012-117-002/52
(SAPAHI)
|
3172012000NRG23260420220020052
|
26/04/2022
|
AMERIKA
|
3172012WL001168
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921203530
|
|
AMERIKA SO FULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/70
(SAPAHI)
|
3172012000NRG23260420220020055
|
26/04/2022
|
RAMLAL YADAV
|
3172012WL001168
|
RAMLAL YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921203533
|
|
RAMLAL YADAV S/O LATE SRI BIJULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/90
(SAPAHI)
|
3172012000NRG23260420220020056
|
26/04/2022
|
MUNNI LAL
|
3172012WL001168
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921203532
|
|
MUNNI LAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/126
(SAPAHI)
|
3172012000NRG23260420220020046
|
26/04/2022
|
DINANATH
|
3172012WL001168
|
DINANATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921203534
|
|
DEENA NATH SO KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/53
(SAPAHI)
|
3172012000NRG23260420220020053
|
26/04/2022
|
KAPILDEV
|
3172012WL001168
|
KAPILDEV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921203535
|
|
KAPILDEV PRASHAD S/O SUKHRAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/63
(SAPAHI)
|
3172012000NRG23260420220020054
|
26/04/2022
|
ARJUN
|
3172012WL001168
|
ARJUN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921203529
|
|
ARJUN KHARWAR S/O KUASHAL KHARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/98
(SAPAHI)
|
3172012000NRG23260420220020057
|
26/04/2022
|
DINANATH
|
3172012WL001168
|
DINANATH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921203528
|
|
DINANATH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-117-002/49
(SAPAHI)
|
3172012000NRG23260420220020051
|
26/04/2022
|
BANARSHI
|
3172012WL001168
|
BANARSHI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921203531
|
|
MR BANARSI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|