|
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-72-012-020-001/1
(BARAVARAJAPAKAR)
|
3172012000NRG23250620220344564
|
27/06/2022
|
LILAWATI
|
3172012WL015655
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022854157
|
|
LILAWATI DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/10
(BARAVARAJAPAKAR)
|
3172012000NRG23250620220344565
|
27/06/2022
|
BASMATI
|
3172012WL015655
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022854154
|
|
BAS MATI WO SUKDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/109
(BARAVARAJAPAKAR)
|
3172012000NRG23250620220344567
|
27/06/2022
|
KAUSALI DEVI
|
3172012WL015655
|
KAUSALI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022854153
|
|
KAUSHYLYA W/O ANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/11
(BARAVARAJAPAKAR)
|
3172012000NRG23250620220344569
|
27/06/2022
|
NIRMALA
|
3172012WL015655
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022854156
|
|
NIRMALA DEVI W/OSRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/135
(BARAVARAJAPAKAR)
|
3172012000NRG23250620220344585
|
27/06/2022
|
KALI CHARAN
|
3172012WL015655
|
KALI CHARAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022854151
|
|
KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/325
(BARAVARAJAPAKAR)
|
3172012000NRG23250620220344593
|
27/06/2022
|
SHAMBHU
|
3172012WL015655
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022854155
|
|
SHAMBHU SO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/561
(BARAVARAJAPAKAR)
|
3172012000NRG23250620220344605
|
27/06/2022
|
DHARMAWATI
|
3172012WL015655
|
DHARMAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022854152
|
|
DHARMA PATI WO RUDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|