|
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-72-012-069-001/100
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708027
|
11/01/2023
|
SURSATI
|
3172012WL039508
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146243
|
|
MR BABBAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/590
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708036
|
11/01/2023
|
INDU DEVI
|
3172012WL039508
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146244
|
|
INDU DEVI W/O ASHOK SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/593
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708037
|
11/01/2023
|
KANAK
|
3172012WL039508
|
KANAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082146246
|
|
KANAK DEVI WO VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/62
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708039
|
11/01/2023
|
HEERA
|
3172012WL039508
|
HEERA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146240
|
|
HIRA PRASAD SO PHOOLENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/68
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708040
|
11/01/2023
|
MINA
|
3172012WL039508
|
MINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146241
|
|
MINA DEVI WO RAM NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/78
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708043
|
11/01/2023
|
KAMRUL
|
3172012WL039508
|
KAMRUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146247
|
|
MRS KAMRUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/96
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708044
|
11/01/2023
|
RUNA
|
3172012WL039508
|
RUNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146245
|
|
RUNA BHARTI WO RAJKUMAR BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/599
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708038
|
11/01/2023
|
SAHILA
|
3172012WL039508
|
SAHILA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146242
|
|
MRS SAHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/182
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708030
|
11/01/2023
|
ARATI DEVI
|
3172012WL039508
|
ARATI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146238
|
|
ARATI DEVI S/W/O VINOD MADDESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-069-001/515
(KHUDRA AHIRAULI)
|
3172012000NRG23110120230708035
|
11/01/2023
|
ANJU DEVI
|
3172012WL039508
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082146239
|
|
ANJU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|