|
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-72-012-117-002/191
(SAPAHI)
|
3172012000NRG23191020220556936
|
19/10/2022
|
MAINEJAR
|
3172012WL029309
|
MAINEJAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615778752
|
|
MAINEGAR S VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/22
(SAPAHI)
|
3172012000NRG23191020220556937
|
19/10/2022
|
RAM AWATAR
|
3172012WL029309
|
RAM AWATAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615778753
|
|
SAKAL DEV SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/39
(SAPAHI)
|
3172012000NRG23191020220556938
|
19/10/2022
|
DODA PRASAD
|
3172012WL029309
|
DODA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778755
|
|
DODA PRASAD SO BANSHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/52
(SAPAHI)
|
3172012000NRG23191020220556939
|
19/10/2022
|
AMERIKA
|
3172012WL029309
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778756
|
|
AMERIKA SO FULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/86
(SAPAHI)
|
3172012000NRG23191020220556941
|
19/10/2022
|
KAMAL YADAV
|
3172012WL029309
|
KAMAL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778754
|
|
KAMAL YADAV SO JADDU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/107
(SAPAHI)
|
3172012000NRG23191020220556935
|
19/10/2022
|
AKLU
|
3172012WL029309
|
AKLU
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615778750
|
|
AKLU SO SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/59
(SAPAHI)
|
3172012000NRG23191020220556940
|
19/10/2022
|
UGAM
|
3172012WL029309
|
UGAM
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778751
|
|
UGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-117-002/98
(SAPAHI)
|
3172012000NRG23191020220556942
|
19/10/2022
|
DINANATH
|
3172012WL029309
|
DINANATH
|
00354
|
PUNB0188000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615778749
|
|
DINANATH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|