|
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-72-012-135-001/153
(TIRMA SAHUN)
|
3172012000NRG23300520220161367
|
30/05/2022
|
Gyanti
|
3172012WL007969
|
Gyanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272121
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/17
(TIRMA SAHUN)
|
3172012000NRG23300520220161369
|
30/05/2022
|
MAINEGER
|
3172012WL007969
|
MAINEGER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272113
|
|
MAINEGER S/O RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/244
(TIRMA SAHUN)
|
3172012000NRG23300520220161370
|
30/05/2022
|
BIDYA
|
3172012WL007969
|
BIDYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272120
|
|
VIDYA PRASDA SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/252
(TIRMA SAHUN)
|
3172012000NRG23300520220161371
|
30/05/2022
|
SHANTI DEVI
|
3172012WL007969
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272118
|
|
SHANTI DEVI W/O SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/102
(TIRMA SAHUN)
|
3172012000NRG23300520220161364
|
30/05/2022
|
DAMRI
|
3172012WL007969
|
DAMRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272114
|
|
DAMARI S/O DEU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/117
(TIRMA SAHUN)
|
3172012000NRG23300520220161365
|
30/05/2022
|
ISHA
|
3172012WL007969
|
ISHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272115
|
|
MR MD ISHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/129
(TIRMA SAHUN)
|
3172012000NRG23300520220161366
|
30/05/2022
|
MUKHA
|
3172012WL007969
|
MUKHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272112
|
|
MR MUKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/31
(TIRMA SAHUN)
|
3172012000NRG23300520220161375
|
30/05/2022
|
RAMPRATAP
|
3172012WL007969
|
RAMPRATAP
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272117
|
|
RAMPRATAP GOND S/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/48
(TIRMA SAHUN)
|
3172012000NRG23300520220161380
|
30/05/2022
|
HABIB
|
3172012WL007969
|
HABIB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272116
|
|
HABIB SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/277
(TIRMA SAHUN)
|
3172012000NRG23300520220161373
|
30/05/2022
|
HARIHAR
|
3172012WL007969
|
HARIHAR
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958272119
|
|
MR HARIHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|