|
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-72-012-105-001/15057
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798151
|
23/03/2023
|
MANBHARAN
|
3172012WL044658
|
MANBHARAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335128186
|
|
MANBHARAN S/O YUGUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-105-001/15080
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798153
|
23/03/2023
|
MADAN
|
3172012WL044658
|
MADAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335128189
|
|
MANDAN KUMAR ARYA SO SHARDANAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-105-001/261
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798157
|
23/03/2023
|
SHAHNAJ
|
3172012WL044658
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335128182
|
|
SHAHNAJ WO HAFIJULLAH KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-105-001/655
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798158
|
23/03/2023
|
ARJUN
|
3172012WL044658
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335128183
|
|
ARJUN YADAV SO VISHAVNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-105-001/661
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798159
|
23/03/2023
|
SUBHAWATI
|
3172012WL044658
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335128188
|
|
MRS SUBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-105-001/666
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798160
|
23/03/2023
|
YASHIN
|
3172012WL044658
|
YASHIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335128190
|
|
YASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-105-001/15002
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798148
|
23/03/2023
|
SHIVDHAR
|
3172012WL044658
|
SHIVDHAR
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335128185
|
|
SHIV DHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-105-001/15014
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798149
|
23/03/2023
|
SURENDRA
|
3172012WL044658
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335128187
|
|
SURENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-105-001/15079
(PANDEY MUNNI PATTI)
|
3172012000NRG23230320230798152
|
23/03/2023
|
MUSLIEEM
|
3172012WL044658
|
MUSLIEEM
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335128184
|
|
MR MUSLEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|