|
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-72-012-117-002/22
(SAPAHI)
|
3172012000NRG23291120220586136
|
29/11/2022
|
RAM AWATAR
|
3172012WL031854
|
RAM AWATAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912244842
|
|
SAKAL DEV SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/39
(SAPAHI)
|
3172012000NRG23291120220586137
|
29/11/2022
|
DODA PRASAD
|
3172012WL031854
|
DODA PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912244841
|
|
DODA PRASAD SO BANSHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/52
(SAPAHI)
|
3172012000NRG23291120220586139
|
29/11/2022
|
AMERIKA
|
3172012WL031854
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912244843
|
|
AMERIKA SO FULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/54
(SAPAHI)
|
3172012000NRG23291120220586140
|
29/11/2022
|
KALPANATH
|
3172012WL031854
|
KALPANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912244845
|
|
KALP NATH SO BHAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/90
(SAPAHI)
|
3172012000NRG23291120220586144
|
29/11/2022
|
MUNNI LAL
|
3172012WL031854
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912244844
|
|
MUNNI LAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/59
(SAPAHI)
|
3172012000NRG23291120220586141
|
29/11/2022
|
UGAM
|
3172012WL031854
|
UGAM
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912244846
|
|
UGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/80
(SAPAHI)
|
3172012000NRG23291120220586143
|
29/11/2022
|
HARIHAR
|
3172012WL031854
|
HARIHAR
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912244840
|
|
HARIHAR & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|