|
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-72-012-020-001/494
(BARAVARAJAPAKAR)
|
3172012000NRG23050720220402786
|
06/07/2022
|
RAMNAVMI
|
3172012WL018003
|
RAMNAVMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480670
|
|
RAMNAWAMI S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/125
(BARAVARAJAPAKAR)
|
3172012000NRG23050720220402781
|
06/07/2022
|
UMA
|
3172012WL018003
|
UMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480671
|
|
MR UMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/164
(BARAVARAJAPAKAR)
|
3172012000NRG23050720220402782
|
06/07/2022
|
DARSHAN
|
3172012WL018003
|
DARSHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480675
|
|
DARSHAN S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/680
(BARAVARAJAPAKAR)
|
3172012000NRG23050720220402788
|
06/07/2022
|
CHINTA DEVI
|
3172012WL018003
|
CHINTA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480672
|
|
CHINTA DEVI WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/701
(BARAVARAJAPAKAR)
|
3172012000NRG23050720220402789
|
06/07/2022
|
KUSHMAWATI DEVI
|
3172012WL018003
|
KUSHMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480674
|
|
KUSHMAWATI DEVI WO RAM PUKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/785
(BARAVARAJAPAKAR)
|
3172012000NRG23050720220402790
|
06/07/2022
|
shivmangal
|
3172012WL018003
|
shivmangal
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480676
|
|
SHIVMANGAL S/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/826
(BARAVARAJAPAKAR)
|
3172012000NRG23050720220402793
|
06/07/2022
|
AARTI
|
3172012WL018003
|
AARTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480673
|
|
ARTI DEVI WO CHANDRIKA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|