|
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-72-012-093-001/040
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100980
|
20/05/2022
|
RAJKISHOR
|
3172012WL005195
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872474
|
|
RAJ KISHOR SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/063
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100982
|
20/05/2022
|
RAMPYARE
|
3172012WL005195
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872476
|
|
RAMPYARE S/O VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/127
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100992
|
20/05/2022
|
RAMAWATI
|
3172012WL005195
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872472
|
|
RAMAWATI W/O MAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/242
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100996
|
20/05/2022
|
BRAHMA
|
3172012WL005195
|
BRAHMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872478
|
|
BRAHMA SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/111
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100987
|
20/05/2022
|
DHARMAWATI
|
3172012WL005195
|
DHARMAWATI
|
00354
|
PUNB0793600
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626872482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-093-001/001
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100977
|
20/05/2022
|
ISHU
|
3172012WL005195
|
ISHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872473
|
|
ISHU SO FARI DAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-093-001/090
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100983
|
20/05/2022
|
DURGAWATI
|
3172012WL005195
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872479
|
|
DURGAWATI DEVI WO KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-093-001/109
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100986
|
20/05/2022
|
KISHUNDEV
|
3172012WL005195
|
KISHUNDEV
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626872475
|
|
KISHUNDEO PRASAD SO DOMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-093-001/114
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100988
|
20/05/2022
|
SANJAY
|
3172012WL005195
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872481
|
|
SANJAY PANDEY S O KHAJANTI PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-093-001/129
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100993
|
20/05/2022
|
IBRAHIM ANSARI
|
3172012WL005195
|
IBRAHIM ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872477
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-093-001/279
(NAKTAHA BASDILA)
|
3172012000NRG23200520220100999
|
20/05/2022
|
REEMA DEVI
|
3172012WL005195
|
REEMA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626872480
|
|
RIMA DEVI W O DHURUP PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|