|
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-72-012-122-001/73
(SARAYA BUJURG)
|
3172012000NRG23200520220091268
|
20/05/2022
|
SANTOSH
|
3172012WL004770
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401323
|
|
SANTOSH S/O HARI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/8
(SARAYA BUJURG)
|
3172012000NRG23200520220091269
|
20/05/2022
|
RAMCHANDRA
|
3172012WL004770
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401324
|
|
RAMCHANDRA S/O HOSHILA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-122-001/4
(SARAYA BUJURG)
|
3172012000NRG23200520220091259
|
20/05/2022
|
HARI
|
3172012WL004770
|
HARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401314
|
|
HARI MUSAHAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-122-001/2
(SARAYA BUJURG)
|
3172012000NRG23200520220091253
|
20/05/2022
|
INDU DEVI
|
3172012WL004770
|
INDU DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401321
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-122-001/3
(SARAYA BUJURG)
|
3172012000NRG23200520220091254
|
20/05/2022
|
CHAINI DEVI
|
3172012WL004770
|
CHAINI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401316
|
|
CHAINI DEVI WO BHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-122-001/337
(SARAYA BUJURG)
|
3172012000NRG23200520220091255
|
20/05/2022
|
MOTI DEVI
|
3172012WL004770
|
MOTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401317
|
|
MOTI DEVI WO HOSILA MUSHHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-122-001/338
(SARAYA BUJURG)
|
3172012000NRG23200520220091256
|
20/05/2022
|
MU RADHIKA
|
3172012WL004770
|
MU RADHIKA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401320
|
|
RADHIKA W/O SURENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-122-001/352
(SARAYA BUJURG)
|
3172012000NRG23200520220091257
|
20/05/2022
|
RAJPATI
|
3172012WL004770
|
RAJPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401319
|
|
RAJPATI DEVI WO BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-122-001/5
(SARAYA BUJURG)
|
3172012000NRG23200520220091263
|
20/05/2022
|
CHANDRIKA
|
3172012WL004770
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401315
|
|
CHANDRIKA S/O GENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-122-001/6
(SARAYA BUJURG)
|
3172012000NRG23200520220091265
|
20/05/2022
|
KISHNAWATI
|
3172012WL004770
|
KISHNAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627401318
|
|
KISHNAWATI DEVI WO FALI MUSHHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-122-001/65
(SARAYA BUJURG)
|
3172012000NRG23200520220091266
|
20/05/2022
|
DURGA
|
3172012WL004770
|
DURGA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627401322
|
|
DURGA S/O RAMDEO -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|