|
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-72-012-053-001/128
(GAURI ABRAHIM)
|
3172012000NRG23210920220538570
|
21/09/2022
|
SAIRUN
|
3172012WL027449
|
SAIRUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463077
|
|
SAIRUL WO NAJIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-053-001/246
(GAURI ABRAHIM)
|
3172012000NRG23210920220538578
|
21/09/2022
|
JOHARA
|
3172012WL027449
|
JOHARA
|
00354
|
PUNB0087100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463076
|
|
ZOHRA KHATOON W/O NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-053-001/134
(GAURI ABRAHIM)
|
3172012000NRG23210920220538572
|
21/09/2022
|
NIRMALA
|
3172012WL027449
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463079
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-053-001/142
(GAURI ABRAHIM)
|
3172012000NRG23210920220538573
|
21/09/2022
|
KANHAIYA
|
3172012WL027449
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463081
|
|
KANHAIYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-053-001/145-A
(GAURI ABRAHIM)
|
3172012000NRG23210920220538575
|
21/09/2022
|
SHREEMATI
|
3172012WL027449
|
SHREEMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463082
|
|
SHRIMATI DEVI WO LALLAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-053-001/20-A
(GAURI ABRAHIM)
|
3172012000NRG23210920220538576
|
21/09/2022
|
SUNITA
|
3172012WL027449
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463078
|
|
SUNITA W/O MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-053-001/23
(GAURI ABRAHIM)
|
3172012000NRG23210920220538577
|
21/09/2022
|
SITA DEVI
|
3172012WL027449
|
SITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463080
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-053-001/246
(GAURI ABRAHIM)
|
3172012000NRG23210920220538579
|
21/09/2022
|
AFJAL
|
3172012WL027449
|
AFJAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463083
|
|
AFAJAL ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|