|
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-72-012-124-003/048
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699873
|
08/01/2023
|
NAMUNA
|
3172012WL039061
|
NAMUNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747095
|
|
NAGUNA WO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/074
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699874
|
08/01/2023
|
LALITA DEVI
|
3172012WL039061
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086747104
|
|
LALITA DEVI W/O HARISHANKAR GUPTA ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/357
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699876
|
08/01/2023
|
BANDHU
|
3172012WL039061
|
BANDHU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747096
|
|
BANDHU CHSAUHAN SO BANSHI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/488
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699877
|
08/01/2023
|
USHA
|
3172012WL039061
|
USHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747097
|
|
USHA DEVI W/O RAMESHWAR KUSHWAHA ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/493
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699878
|
08/01/2023
|
YASWANT
|
3172012WL039061
|
YASWANT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747101
|
|
YASHWANT PRASAD SO RAJESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/494
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699879
|
08/01/2023
|
ROHIT
|
3172012WL039061
|
ROHIT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747103
|
|
MR ROHIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/497
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699880
|
08/01/2023
|
ANCHAL
|
3172012WL039061
|
ANCHAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747099
|
|
ANCHAL PRAJAPATI SO VINOD PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/498
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699881
|
08/01/2023
|
VIDHAWATI
|
3172012WL039061
|
VIDHAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747098
|
|
VIDHYAWATI DEVI W/O RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/501
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699882
|
08/01/2023
|
CHANDAN
|
3172012WL039061
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747100
|
|
CHANDAN KUSHWAHA SO NAWAMI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/505
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699884
|
08/01/2023
|
MANNU KUMAR
|
3172012WL039061
|
MANNU KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747102
|
|
MANNU KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/509
(SEMARA HARDOPATTI)
|
3172012000NRG23080120230699885
|
08/01/2023
|
GAURISHANKAR
|
3172012WL039061
|
GAURISHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086747094
|
|
GAURI SHANKAR PRASAD.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|