|
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-72-012-016-002/11
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527899
|
07/09/2022
|
ANANAD
|
3172012WL026310
|
ANANAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020521
|
|
ANAND TIWARI SO SRI ADALAT TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-016-002/140
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527901
|
07/09/2022
|
AKSAIBAR
|
3172012WL026310
|
AKSAIBAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020514
|
|
AKSHYBAR TIWARI S/O PARAS MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-016-002/142
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527903
|
07/09/2022
|
RAMAGYA
|
3172012WL026310
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020524
|
|
SAFIK ALI SOMUBARAKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-016-002/156
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527905
|
07/09/2022
|
HARENDRA
|
3172012WL026310
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020515
|
|
HARENDER TIWARI S/O KAPILDEO TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-016-002/18
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527906
|
07/09/2022
|
UMESH
|
3172012WL026310
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020517
|
|
UMESH PATEL S/O RAMCHANDRA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-016-002/225
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527908
|
07/09/2022
|
HARIHAR
|
3172012WL026310
|
HARIHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020522
|
|
HARIHAR PATEL SO VRIJHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-016-002/243
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527909
|
07/09/2022
|
KUNTI
|
3172012WL026310
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020519
|
|
KUNTI DEVI W/O LATE RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-016-002/35
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527911
|
07/09/2022
|
SUBHASH
|
3172012WL026310
|
SUBHASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020516
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-016-002/4
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527912
|
07/09/2022
|
MURAT
|
3172012WL026310
|
MURAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020518
|
|
MURAT PRASAD SO PALTAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-016-002/41
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527913
|
07/09/2022
|
BALESHAR
|
3172012WL026310
|
BALESHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020513
|
|
BALESAR SO PARWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-016-002/5
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527914
|
07/09/2022
|
SUMITRA
|
3172012WL026310
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020523
|
|
SUMITRA DEVI WO JEETAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-016-002/67
(BALUA SAMSER SHAHI)
|
3172012000NRG23070920220527915
|
07/09/2022
|
HARIKISHUN
|
3172012WL026310
|
HARIKISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020520
|
|
HARI KISHUN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|