|
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-72-012-135-002/1
(TIRMA SAHUN)
|
3172012000NRG23151120220572861
|
15/11/2022
|
KAMLAWATI DEVI
|
3172012WL030805
|
KAMLAWATI DEVI
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939820
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/80
(TIRMA SAHUN)
|
3172012000NRG23151120220572872
|
15/11/2022
|
JITENDRA
|
3172012WL030805
|
JITENDRA
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939821
|
|
JITENDRA KUSHWWAHA SO RAMA KUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/23
(TIRMA SAHUN)
|
3172012000NRG23151120220572864
|
15/11/2022
|
RAMGATI
|
3172012WL030805
|
RAMGATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939817
|
|
RAMGATI S/O CHATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/30
(TIRMA SAHUN)
|
3172012000NRG23151120220572865
|
15/11/2022
|
BABLU
|
3172012WL030805
|
BABLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939815
|
|
VIRJHAN KUSHWAHA SO DULAM KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/40
(TIRMA SAHUN)
|
3172012000NRG23151120220572866
|
15/11/2022
|
RAJKALIYA
|
3172012WL030805
|
RAJKALIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939818
|
|
RAJKALIYA W/O RAMAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-002/45
(TIRMA SAHUN)
|
3172012000NRG23151120220572867
|
15/11/2022
|
GULABI
|
3172012WL030805
|
GULABI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939824
|
|
GULABI DEVI W/O SRI CHHEDI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-002/70
(TIRMA SAHUN)
|
3172012000NRG23151120220572870
|
15/11/2022
|
DASRATH
|
3172012WL030805
|
DASRATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939816
|
|
DASRATH SO LALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-135-002/8
(TIRMA SAHUN)
|
3172012000NRG23151120220572871
|
15/11/2022
|
SHRINARAYAN
|
3172012WL030805
|
SHRINARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939819
|
|
NARAYAN KUSHWAHA SO VISHUN DAYAL KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-135-002/5
(TIRMA SAHUN)
|
3172012000NRG23151120220572868
|
15/11/2022
|
KAMLESHWAR
|
3172012WL030805
|
KAMLESHWAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939823
|
|
KAMLESHWER PANDEY S/O RAMBELAS PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-135-002/60
(TIRMA SAHUN)
|
3172012000NRG23151120220572869
|
15/11/2022
|
TAJBUN
|
3172012WL030805
|
TAJBUN
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635939822
|
|
MS TAJAUN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|