|
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-72-012-053-001/114
(GAURI ABRAHIM)
|
3172012000NRG23241120220581782
|
24/11/2022
|
JOHARA
|
3172012WL031544
|
JOHARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763688588
|
|
JOHRA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-053-001/128
(GAURI ABRAHIM)
|
3172012000NRG23241120220581783
|
24/11/2022
|
SAIRUN
|
3172012WL031544
|
SAIRUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763688585
|
|
SAIRUL WO NAJIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-053-001/246
(GAURI ABRAHIM)
|
3172012000NRG23241120220581790
|
24/11/2022
|
JOHARA
|
3172012WL031544
|
JOHARA
|
00354
|
PUNB0087100
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763688582
|
|
ZOHRA KHATOON W/O NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-053-001/150
(GAURI ABRAHIM)
|
3172012000NRG23241120220581787
|
24/11/2022
|
MALATI DEVI
|
3172012WL031544
|
MALATI DEVI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
02/12/2022
|
|
6763688584
|
|
MALTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-053-001/134
(GAURI ABRAHIM)
|
3172012000NRG23241120220581785
|
24/11/2022
|
NIRMALA
|
3172012WL031544
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763688587
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-053-001/145-A
(GAURI ABRAHIM)
|
3172012000NRG23241120220581786
|
24/11/2022
|
SHREEMATI
|
3172012WL031544
|
SHREEMATI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763688586
|
|
SHRIMATI DEVI WO LALLAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-053-001/20-A
(GAURI ABRAHIM)
|
3172012000NRG23241120220581788
|
24/11/2022
|
SUNITA
|
3172012WL031544
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763688590
|
|
SUNITA W/O MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-053-001/23
(GAURI ABRAHIM)
|
3172012000NRG23241120220581789
|
24/11/2022
|
SITA DEVI
|
3172012WL031544
|
SITA DEVI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763688589
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-053-001/246
(GAURI ABRAHIM)
|
3172012000NRG23241120220581791
|
24/11/2022
|
AFJAL
|
3172012WL031544
|
AFJAL
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763688591
|
|
AFAJAL ALAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
tamkuhiraj
|
UP-72-012-053-001/32
(GAURI ABRAHIM)
|
3172012000NRG23241120220581792
|
24/11/2022
|
CHANDRIKA
|
3172012WL031544
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763688583
|
|
CHANDRIKA S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|