|
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-72-012-113-002/177
(PURAINA KATAYA)
|
3172012000NRG23020520220034582
|
02/05/2022
|
ANIL
|
3172012WL001917
|
ANIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090931006
|
|
ANIL PRASAD SO DOODHNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/385
(PURAINA KATAYA)
|
3172012000NRG23020520220034584
|
02/05/2022
|
GAYATARI
|
3172012WL001917
|
GAYATARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090931013
|
|
MR RAMJEET GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/154
(PURAINA KATAYA)
|
3172012000NRG23020520220034581
|
02/05/2022
|
CHANDKALI
|
3172012WL001917
|
CHANDKALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090931007
|
|
CHANDKALI DEVI W/O YODHA YADAV -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23020520220034586
|
02/05/2022
|
SAVITA
|
3172012WL001917
|
SAVITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090931008
|
|
SAVITA DEVI WO BABU NAND KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/472
(PURAINA KATAYA)
|
3172012000NRG23020520220034587
|
02/05/2022
|
KRIPANARAYAN PANDEY
|
3172012WL001917
|
KRIPANARAYAN PANDEY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090931012
|
|
KRIPANARAIN PANDEY S/O LATE RAGHUNANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/527
(PURAINA KATAYA)
|
3172012000NRG23020520220034589
|
02/05/2022
|
BALRAM
|
3172012WL001917
|
BALRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090931011
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/527
(PURAINA KATAYA)
|
3172012000NRG23020520220034588
|
02/05/2022
|
RAJKUMARI
|
3172012WL001917
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090931010
|
|
RAJKUMARI DEVI WOBALIRAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/530
(PURAINA KATAYA)
|
3172012000NRG23020520220034590
|
02/05/2022
|
MANORAMA
|
3172012WL001917
|
MANORAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090931009
|
|
MR LAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|