|
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-72-012-117-002/1
(SAPAHI)
|
3172012000NRG23070520220055722
|
07/05/2022
|
FATARU
|
3172012WL003028
|
FATARU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269012485
|
|
PATARU SO GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/143
(SAPAHI)
|
3172012000NRG23070520220055725
|
07/05/2022
|
PREMA
|
3172012WL003028
|
PREMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012477
|
|
PREMA DEVI WO LAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/191
(SAPAHI)
|
3172012000NRG23070520220055729
|
07/05/2022
|
MAINEJAR
|
3172012WL003028
|
MAINEJAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269012483
|
|
MAINEGAR S VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/211
(SAPAHI)
|
3172012000NRG23070520220055730
|
07/05/2022
|
MALTI
|
3172012WL003028
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012488
|
|
MALATI DEVI WO BIGU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/22
(SAPAHI)
|
3172012000NRG23070520220055733
|
07/05/2022
|
RAM AWATAR
|
3172012WL003028
|
RAM AWATAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269012487
|
|
SAKAL DEV SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/39
(SAPAHI)
|
3172012000NRG23070520220055736
|
07/05/2022
|
DODA PRASAD
|
3172012WL003028
|
DODA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012484
|
|
DODA PRASAD SO BANSHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/86
(SAPAHI)
|
3172012000NRG23070520220055741
|
07/05/2022
|
KAMAL YADAV
|
3172012WL003028
|
KAMAL YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012486
|
|
KAMAL YADAV SO JADDU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-117-002/107
(SAPAHI)
|
3172012000NRG23070520220055723
|
07/05/2022
|
AKLU
|
3172012WL003028
|
AKLU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012481
|
|
AKLU SO SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-117-002/171
(SAPAHI)
|
3172012000NRG23070520220055728
|
07/05/2022
|
HARI NARAYAN
|
3172012WL003028
|
HARI NARAYAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269012478
|
|
HARINARAYAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-117-002/212
(SAPAHI)
|
3172012000NRG23070520220055731
|
07/05/2022
|
SHRIKANT
|
3172012WL003028
|
SHRIKANT
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012480
|
|
MR SHRIKANT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-117-002/59
(SAPAHI)
|
3172012000NRG23070520220055738
|
07/05/2022
|
UGAM
|
3172012WL003028
|
UGAM
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012482
|
|
UGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-117-002/7
(SAPAHI)
|
3172012000NRG23070520220055740
|
07/05/2022
|
SUKAI
|
3172012WL003028
|
SUKAI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269012479
|
|
SUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-117-002/136
(SAPAHI)
|
3172012000NRG23070520220055724
|
07/05/2022
|
GUDDI DEVI
|
3172012WL003028
|
GUDDI DEVI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269012489
|
|
GUDDI DEVI WO RAM ISHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-117-002/28
(SAPAHI)
|
3172012000NRG23070520220055735
|
07/05/2022
|
AMBIKA
|
3172012WL003028
|
AMBIKA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269012490
|
|
AMBIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|