|
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-72-012-052-001/14
(GANGUVA)
|
3172012000NRG23200620220306675
|
20/06/2022
|
LALLAN
|
3172012WL014365
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125675
|
|
LALLAN PRASAD SO BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/14
(GANGUVA)
|
3172012000NRG23200620220306677
|
20/06/2022
|
LALLAN
|
3172012WL014365
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125674
|
|
LALLAN PRASAD SO BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-052-001/84
(GANGUVA)
|
3172012000NRG23200620220306690
|
20/06/2022
|
JULEKHA
|
3172012WL014365
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125668
|
|
JALEKHA NESHAW/O NASRUDDIN ANSARI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-052-001/84
(GANGUVA)
|
3172012000NRG23200620220306691
|
20/06/2022
|
JULEKHA
|
3172012WL014365
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125669
|
|
JALEKHA NESHAW/O NASRUDDIN ANSARI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-052-001/85
(GANGUVA)
|
3172012000NRG23200620220306692
|
20/06/2022
|
MASUL
|
3172012WL014365
|
MASUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125673
|
|
MAKSUD S/O KADIR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-052-001/85
(GANGUVA)
|
3172012000NRG23200620220306693
|
20/06/2022
|
MASUL
|
3172012WL014365
|
MASUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125672
|
|
MAKSUD S/O KADIR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-052-001/14
(GANGUVA)
|
3172012000NRG23200620220306676
|
20/06/2022
|
LILAWATI
|
3172012WL014365
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125671
|
|
LEELAWATI DEVI W/O LALLAN YADAVA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-052-001/14
(GANGUVA)
|
3172012000NRG23200620220306674
|
20/06/2022
|
LILAWATI
|
3172012WL014365
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125670
|
|
LEELAWATI DEVI W/O LALLAN YADAVA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-052-001/180
(GANGUVA)
|
3172012000NRG23200620220306679
|
20/06/2022
|
JAHARUN NESH
|
3172012WL014365
|
JAHARUN NESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125677
|
|
MRS JAHARUN NAESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-052-001/180
(GANGUVA)
|
3172012000NRG23200620220306681
|
20/06/2022
|
JAHARUN NESH
|
3172012WL014365
|
JAHARUN NESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487125676
|
|
MRS JAHARUN NAESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|