|
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-72-012-118-001/510072
(SAPAHI TDAVA)
|
3172012000NRG23170620220288894
|
17/06/2022
|
GULAYACHI DEVI
|
3172012WL013762
|
GULAYACHI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307203741
|
|
GULAYACHI DEVI WO BALISTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-118-001/510099
(SAPAHI TDAVA)
|
3172012000NRG23170620220288898
|
17/06/2022
|
SUGIYA DEVI
|
3172012WL013762
|
SUGIYA DEVI
|
00354
|
PUNB0475700
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307203743
|
|
SUGIYA DEVI W /O INNAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-118-001/100
(SAPAHI TDAVA)
|
3172012000NRG23170620220288864
|
17/06/2022
|
REETA DEVI
|
3172012WL013762
|
REETA DEVI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307203740
|
|
RITA DEVI WO JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-118-001/135
(SAPAHI TDAVA)
|
3172012000NRG23170620220288865
|
17/06/2022
|
SUNITA
|
3172012WL013762
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203745
|
|
MRS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-118-001/231
(SAPAHI TDAVA)
|
3172012000NRG23170620220288870
|
17/06/2022
|
ANITA
|
3172012WL013762
|
ANITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203750
|
|
ANITA DEVI WO BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-118-001/257
(SAPAHI TDAVA)
|
3172012000NRG23170620220288875
|
17/06/2022
|
KALAWATI
|
3172012WL013762
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203744
|
|
KALAWATI WO SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-118-001/332
(SAPAHI TDAVA)
|
3172012000NRG23170620220288880
|
17/06/2022
|
CHANMATI
|
3172012WL013762
|
CHANMATI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307203742
|
|
CHANMATI DEVI WO UMESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-118-001/372
(SAPAHI TDAVA)
|
3172012000NRG23170620220288882
|
17/06/2022
|
KISHNAWATI
|
3172012WL013762
|
KISHNAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307203749
|
|
MRS KISANAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-118-001/510013
(SAPAHI TDAVA)
|
3172012000NRG23170620220288892
|
17/06/2022
|
ASHA DEVI
|
3172012WL013762
|
ASHA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203739
|
|
ASHA DEVI WO KOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-118-001/510014
(SAPAHI TDAVA)
|
3172012000NRG23170620220288893
|
17/06/2022
|
RAJAN
|
3172012WL013762
|
RAJAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203738
|
|
RAJAN S ORAM DENISINGARIDEVI W ORAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-118-001/510093
(SAPAHI TDAVA)
|
3172012000NRG23170620220288897
|
17/06/2022
|
LILAMI DEVI
|
3172012WL013762
|
LILAMI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203748
|
|
LILAMI DEVI WO PARAMU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-118-001/510093
(SAPAHI TDAVA)
|
3172012000NRG23170620220288896
|
17/06/2022
|
PRABHUNATH
|
3172012WL013762
|
PRABHUNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203746
|
|
PRABHU S/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-118-001/88
(SAPAHI TDAVA)
|
3172012000NRG23170620220288906
|
17/06/2022
|
SUBHAWATI
|
3172012WL013762
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203747
|
|
SUBHAWATI WO JAWAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|