|
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-72-012-113-002/493
(PURAINA KATAYA)
|
3172012000NRG23200620220307393
|
20/06/2022
|
KISHNAWATI
|
3172012WL014388
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484435170
|
|
KESHAWKANTI DEVI WO SANTOSH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/329
(PURAINA KATAYA)
|
3172012000NRG23200620220307387
|
20/06/2022
|
ISHMUHAMMAD
|
3172012WL014388
|
ISHMUHAMMAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484435167
|
|
BRIJHAN SO BHOOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/434
(PURAINA KATAYA)
|
3172012000NRG23200620220307388
|
20/06/2022
|
RAMUGRAH
|
3172012WL014388
|
RAMUGRAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484435172
|
|
RAMUGRAH GUPTA S/O DUKHILAL GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23200620220307390
|
20/06/2022
|
SAVITA
|
3172012WL014388
|
SAVITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484435169
|
|
SAVITA DEVI WO BABU NAND KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/447
(PURAINA KATAYA)
|
3172012000NRG23200620220307391
|
20/06/2022
|
MADAN
|
3172012WL014388
|
MADAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484435168
|
|
MEENA DEVI WO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/472
(PURAINA KATAYA)
|
3172012000NRG23200620220307392
|
20/06/2022
|
KRIPANARAYAN PANDEY
|
3172012WL014388
|
KRIPANARAYAN PANDEY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484435171
|
|
KRIPANARAIN PANDEY S/O LATE RAGHUNANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/587
(PURAINA KATAYA)
|
3172012000NRG23200620220307395
|
20/06/2022
|
SOHARAN
|
3172012WL014388
|
SOHARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484435166
|
|
SOHARAN SO CHANCHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|