|
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)
|
3172012000NRG23040720220398869
|
04/07/2022
|
CHANCHAL
|
3172012WL017841
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916924973
|
|
CHANCHAL S/O KHIRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/24
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398871
|
04/07/2022
|
MAHESH
|
3172012WL017841
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916924966
|
|
MAHESH S/O VALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398862
|
04/07/2022
|
MANGARI
|
3172012WL017841
|
MANGARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916924970
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/123
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398865
|
04/07/2022
|
SATYANARAYAN
|
3172012WL017841
|
SATYANARAYAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916924965
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/138
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398867
|
04/07/2022
|
KESHWAR
|
3172012WL017841
|
KESHWAR
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916924972
|
|
KESHWAR GUPTA SO HARIHAR GUTPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/32
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398872
|
04/07/2022
|
MAHENDRA
|
3172012WL017841
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916924967
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/52
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398876
|
04/07/2022
|
VIJAY
|
3172012WL017841
|
VIJAY
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916924968
|
|
VIJAY PANDEY SO GAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/55
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398878
|
04/07/2022
|
VIRENDRA
|
3172012WL017841
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916924971
|
|
VIRENDRA SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/70
(KHUDRA AHIRAULI)
|
3172012000NRG23040720220398888
|
04/07/2022
|
RAJESH
|
3172012WL017841
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916924969
|
|
RAJESH PRASAD S/O SURYBALI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|