|
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-72-012-122-001/67
(SARAYA BUJURG)
|
3172012000NRG23280720220491959
|
28/07/2022
|
REYAZ
|
3172012WL023312
|
REYAZ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880630677
|
|
REYAZ S/O DOMA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/73
(SARAYA BUJURG)
|
3172012000NRG23280720220491960
|
28/07/2022
|
SANTOSH
|
3172012WL023312
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880630678
|
|
SANTOSH S/O HARI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-122-001/8
(SARAYA BUJURG)
|
3172012000NRG23280720220491961
|
28/07/2022
|
RAMCHANDRA
|
3172012WL023312
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880630679
|
|
RAMCHANDRA S/O HOSHILA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-122-001/4
(SARAYA BUJURG)
|
3172012000NRG23280720220491958
|
28/07/2022
|
HARI
|
3172012WL023312
|
HARI
|
00089
|
CBIN0283048
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880630682
|
|
HARI MUSAHAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-122-001/2
(SARAYA BUJURG)
|
3172012000NRG23280720220491953
|
28/07/2022
|
INDU DEVI
|
3172012WL023312
|
INDU DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880630676
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-122-001/3
(SARAYA BUJURG)
|
3172012000NRG23280720220491955
|
28/07/2022
|
CHAINI DEVI
|
3172012WL023312
|
CHAINI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880630681
|
|
CHAINI DEVI WO BHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-122-001/338
(SARAYA BUJURG)
|
3172012000NRG23280720220491956
|
28/07/2022
|
MU RADHIKA
|
3172012WL023312
|
MU RADHIKA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880630675
|
|
RADHIKA W/O SURENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-122-001/352
(SARAYA BUJURG)
|
3172012000NRG23280720220491957
|
28/07/2022
|
RAJPATI
|
3172012WL023312
|
RAJPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880630680
|
|
RAJPATI DEVI WO BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|