|
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-72-012-090-001/11
(MANGURIPATTI)
|
3172012000NRG23130720220448736
|
13/07/2022
|
MOSTAKIM
|
3172012WL019960
|
MOSTAKIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487285
|
|
MUSTKEEM SO AAOLI MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/61
(MANGURIPATTI)
|
3172012000NRG23130720220448741
|
13/07/2022
|
RAHMAN
|
3172012WL019960
|
RAHMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487281
|
|
RAHMAN ANSARI SO SOBRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/65
(MANGURIPATTI)
|
3172012000NRG23130720220448742
|
13/07/2022
|
KANTA
|
3172012WL019960
|
KANTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487284
|
|
KANTA S/O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-148-001/37
(MANGURIPATTI)
|
3172012000NRG23130720220448761
|
13/07/2022
|
MAIMUL NESHA
|
3172012WL019960
|
MAIMUL NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487290
|
|
MAIMULNESHA WO REYAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-148-001/44
(MANGURIPATTI)
|
3172012000NRG23130720220448766
|
13/07/2022
|
NIRMALA DEVI
|
3172012WL019960
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487289
|
|
NIRMALADEVI WO MOTILALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/3
(MANGURIPATTI)
|
3172012000NRG23130720220448740
|
13/07/2022
|
JATASHANKAR
|
3172012WL019960
|
JATASHANKAR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487282
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-148-001/41
(MANGURIPATTI)
|
3172012000NRG23130720220448764
|
13/07/2022
|
SUDAMA
|
3172012WL019960
|
SUDAMA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487288
|
|
RAMDEO MAHTO S/O BHULELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/16
(MANGURIPATTI)
|
3172012000NRG23130720220448738
|
13/07/2022
|
MAJRUN NESHA
|
3172012WL019960
|
MAJRUN NESHA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487287
|
|
KHALIL KHAN SO ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/82
(MANGURIPATTI)
|
3172012000NRG23130720220448744
|
13/07/2022
|
MUKHTAR
|
3172012WL019960
|
MUKHTAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487283
|
|
MUKHTAR S/O SARDAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-148-001/23
(MANGURIPATTI)
|
3172012000NRG23130720220448753
|
13/07/2022
|
VAHEED ALI
|
3172012WL019960
|
VAHEED ALI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868487286
|
|
WAHID ALI S/O SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|