|
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-72-012-081-001/153
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102958
|
20/05/2022
|
BRIJLAL
|
3172012WL005266
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880330
|
|
BRIJLAL S/O BALESHWAR BHAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/323
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102965
|
20/05/2022
|
BAHARAN
|
3172012WL005266
|
BAHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880328
|
|
MR BAHARAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-081-001/326
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102966
|
20/05/2022
|
BADELAL
|
3172012WL005266
|
BADELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880335
|
|
Badelal
|
BANK OF BARODA(606985)
|
|
4
|
tamkuhiraj
|
UP-72-012-081-001/337
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102967
|
20/05/2022
|
PRABHAWATI
|
3172012WL005266
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880334
|
|
PRABHAWATI DEVI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-081-001/35
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102970
|
20/05/2022
|
JAWAHIR
|
3172012WL005266
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626880336
|
|
JAWAHIR SO JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-081-001/157
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102959
|
20/05/2022
|
KUSUMI DEVI
|
3172012WL005266
|
KUSUMI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880331
|
|
MU KUSUMI WO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-081-001/3
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102962
|
20/05/2022
|
BUDHRAM
|
3172012WL005266
|
BUDHRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880332
|
|
BHUDRAM SO LATE BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-081-001/306
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102963
|
20/05/2022
|
DURGAWATI DEVI
|
3172012WL005266
|
DURGAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880329
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-081-001/337
(LAXMI PUR BUJURG)
|
3172012000NRG23200520220102968
|
20/05/2022
|
RAMAKANTH
|
3172012WL005266
|
RAMAKANTH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626880333
|
|
RAMAKANT SO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|