|
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-72-012-135-001/1
(TIRMA SAHUN)
|
3172012000NRG23300620220374775
|
30/06/2022
|
CHIRANJI
|
3172012WL016947
|
CHIRANJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279615
|
|
CHIRANJI S/O RAMSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/255
(TIRMA SAHUN)
|
3172012000NRG23300620220374776
|
30/06/2022
|
LAKHAMINA
|
3172012WL016947
|
LAKHAMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279611
|
|
LAXMINA DEVI W/O CHHATHU CHAUHAN 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/297
(TIRMA SAHUN)
|
3172012000NRG23300620220374782
|
30/06/2022
|
johra
|
3172012WL016947
|
johra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279608
|
|
JOHARA KHATOON W/O NABIHASAN 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/301
(TIRMA SAHUN)
|
3172012000NRG23300620220374783
|
30/06/2022
|
HASHIM
|
3172012WL016947
|
HASHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279610
|
|
HASIM SO NASURDEEN ,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/35
(TIRMA SAHUN)
|
3172012000NRG23300620220374786
|
30/06/2022
|
AHAMAD ALI
|
3172012WL016947
|
AHAMAD ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279613
|
|
AHAMAD ALI SO AKABAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/263
(TIRMA SAHUN)
|
3172012000NRG23300620220374777
|
30/06/2022
|
RITA
|
3172012WL016947
|
RITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279609
|
|
RITA DEVI WO DINANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/36
(TIRMA SAHUN)
|
3172012000NRG23300620220374787
|
30/06/2022
|
SALAMAT
|
3172012WL016947
|
SALAMAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279606
|
|
MR SALAMAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/77
(TIRMA SAHUN)
|
3172012000NRG23300620220374792
|
30/06/2022
|
SAHID
|
3172012WL016947
|
SAHID
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849279614
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/265
(TIRMA SAHUN)
|
3172012000NRG23300620220374779
|
30/06/2022
|
SUGREEV
|
3172012WL016947
|
SUGREEV
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279607
|
|
MR SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/270
(TIRMA SAHUN)
|
3172012000NRG23300620220374780
|
30/06/2022
|
ASHOK
|
3172012WL016947
|
ASHOK
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849279612
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|