|
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-72-012-105-001/15004
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170082
|
31/05/2022
|
ABDUL
|
3172012WL008385
|
ABDUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284487
|
|
ABDUL MIYA S/O HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-105-001/15009
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170084
|
31/05/2022
|
SARAJUL
|
3172012WL008385
|
SARAJUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284493
|
|
SARAJULSO BABU MIAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-105-001/15057
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170088
|
31/05/2022
|
MANBHARAN
|
3172012WL008385
|
MANBHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284488
|
|
MANBHARAN S/O YUGUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-105-001/15008
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170083
|
31/05/2022
|
FATMUL
|
3172012WL008385
|
FATMUL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284494
|
|
PHATAMUL WO JAUHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-105-001/15011
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170085
|
31/05/2022
|
MANSOOR
|
3172012WL008385
|
MANSOOR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284492
|
|
MANSOOR ANSARI SO HADISH ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-105-001/15014
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170086
|
31/05/2022
|
SURENDRA
|
3172012WL008385
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284491
|
|
SURENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-105-001/156
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170092
|
31/05/2022
|
RAMTAHAL
|
3172012WL008385
|
RAMTAHAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284495
|
|
RAMTAHAL PRASAD SO JANGI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-105-001/177
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170093
|
31/05/2022
|
JAIPRAKASH
|
3172012WL008385
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284490
|
|
JAY PRAKASH SO BHUKHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-105-001/207
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170094
|
31/05/2022
|
JAGARNATH
|
3172012WL008385
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284489
|
|
JAGARRA NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|