|
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-72-012-069-001/16
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449622
|
13/07/2022
|
CHANCHAL
|
3172012WL020031
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492172
|
|
CHANCHAL S/O KHIRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/16
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449623
|
13/07/2022
|
CHANCHAL
|
3172012WL020031
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492173
|
|
CHANCHAL S/O KHIRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/24
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449626
|
13/07/2022
|
MAHESH
|
3172012WL020031
|
MAHESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492179
|
|
MAHESH S/O VALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449612
|
13/07/2022
|
MANGARI
|
3172012WL020031
|
MANGARI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492184
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/123
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449616
|
13/07/2022
|
SATYANARAYAN
|
3172012WL020031
|
SATYANARAYAN
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492176
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/138
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449619
|
13/07/2022
|
KESHWAR
|
3172012WL020031
|
KESHWAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492174
|
|
KESHWAR GUPTA SO HARIHAR GUTPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/138
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449620
|
13/07/2022
|
KESHWAR
|
3172012WL020031
|
KESHWAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492175
|
|
KESHWAR GUPTA SO HARIHAR GUTPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/32
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449627
|
13/07/2022
|
MAHENDRA
|
3172012WL020031
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492182
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/52
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449631
|
13/07/2022
|
VIJAY
|
3172012WL020031
|
VIJAY
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492183
|
|
VIJAY PANDEY SO GAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-069-001/55
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449633
|
13/07/2022
|
VIRENDRA
|
3172012WL020031
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492177
|
|
VIRENDRA SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-069-001/55
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449634
|
13/07/2022
|
VIRENDRA
|
3172012WL020031
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492178
|
|
VIRENDRA SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-069-001/70
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449648
|
13/07/2022
|
RAJESH
|
3172012WL020031
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492180
|
|
RAJESH PRASAD S/O SURYBALI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-069-001/70
(KHUDRA AHIRAULI)
|
3172012000NRG23130720220449649
|
13/07/2022
|
RAJESH
|
3172012WL020031
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868492181
|
|
RAJESH PRASAD S/O SURYBALI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|