|
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-72-012-124-003/13
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055556
|
07/05/2022
|
SUBHAWATI
|
3172012WL003019
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947315
|
|
SUBHAWATI DEVI W/O DHAJJUKUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/020
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055554
|
07/05/2022
|
PALTAN
|
3172012WL003019
|
PALTAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947316
|
|
PALATAN YADAV S/O GAYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/12
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055555
|
07/05/2022
|
RAMASANKAR
|
3172012WL003019
|
RAMASANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947321
|
|
RAMA SANKAR SO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/180
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055557
|
07/05/2022
|
VIKRAM
|
3172012WL003019
|
VIKRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947320
|
|
VIKRAM YADAV SO BODHAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/183
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055559
|
07/05/2022
|
DROPATI
|
3172012WL003019
|
DROPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947323
|
|
DROPADI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/183
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055558
|
07/05/2022
|
RAMAKANT YADAV
|
3172012WL003019
|
RAMAKANT YADAV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947319
|
|
RAMAKANT YADAV SO GAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/231
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055560
|
07/05/2022
|
BUDHIRAM
|
3172012WL003019
|
BUDHIRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947317
|
|
BUDHIRAM YADAV S/O GAYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/231
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055561
|
07/05/2022
|
SUNITA
|
3172012WL003019
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947322
|
|
SUNITA DEVI W/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/319
(SEMARA HARDOPATTI)
|
3172012000NRG23070520220055562
|
07/05/2022
|
PUTUR DEVI
|
3172012WL003019
|
PUTUR DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269947318
|
|
PUTUR DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|