|
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)
|
3172012000NRG23200520220096087
|
20/05/2022
|
BANARASHI
|
3172012WL004992
|
BANARASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629000791
|
|
BANARASI S/O HARUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/058
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096089
|
20/05/2022
|
RAMJIT
|
3172012WL004992
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1629000793
|
|
RAM JEET PRASAD SO BHUKHAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/076
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096090
|
20/05/2022
|
HIRIYA
|
3172012WL004992
|
HIRIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629000797
|
|
HIRIYA DEVI WO RAMJIT ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/120
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096091
|
20/05/2022
|
BECHU
|
3172012WL004992
|
BECHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629000792
|
|
BECHU SO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/126
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096092
|
20/05/2022
|
JADUNANDAN
|
3172012WL004992
|
JADUNANDAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1629000794
|
|
YADUNANDAN S/O BANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/130
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096093
|
20/05/2022
|
SUBASH
|
3172012WL004992
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1629000795
|
|
SUBASH S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/161
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096095
|
20/05/2022
|
MAHANGU
|
3172012WL004992
|
MAHANGU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1629000790
|
|
MAHANGU GUPTA S/O TENGAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/039
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096086
|
20/05/2022
|
HARDEV
|
3172012WL004992
|
HARDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629000789
|
|
HARDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/051
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096088
|
20/05/2022
|
CHANAN
|
3172012WL004992
|
CHANAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629000788
|
|
CHANNAN SOBHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/355
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096097
|
20/05/2022
|
RAMDHANI
|
3172012WL004992
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629000796
|
|
RAMDHANI PARSAD SO DHARIKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|