|
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-72-012-124-003/042
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373485
|
30/06/2022
|
BANARASHI
|
3172012WL016886
|
BANARASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849290246
|
|
BANARASI S/O HARUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/046
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373486
|
30/06/2022
|
GAYA
|
3172012WL016886
|
GAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849290247
|
|
GAYA S/O RUPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/058
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373487
|
30/06/2022
|
RAMJIT
|
3172012WL016886
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849290248
|
|
RAM JEET PRASAD SO BHUKHAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/314
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373490
|
30/06/2022
|
KUNTI DEVI
|
3172012WL016886
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849290245
|
|
KUNTI DEVI W/O CHANDRIKA YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/439
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373491
|
30/06/2022
|
FULPATI
|
3172012WL016886
|
FULPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849290250
|
|
PHULPATI DEVI WO RAMRAJ ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/82
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373493
|
30/06/2022
|
SONY
|
3172012WL016886
|
SONY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849290249
|
|
SONI DEVI WO RAMA KANT PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/039
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373484
|
30/06/2022
|
HARDEV
|
3172012WL016886
|
HARDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849290251
|
|
HARDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|