|
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-72-012-056-002/143
(GOSAI PATTI)
|
3172012000NRG23250120230735882
|
25/01/2023
|
BASANTI
|
3172012WL041081
|
BASANTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262105926
|
|
BASANTI DEVI WO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/155
(GOSAI PATTI)
|
3172012000NRG23250120230735883
|
25/01/2023
|
HARENDRA
|
3172012WL041081
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105933
|
|
HARENDRA S/O SHIVNARAIN &PRATIMA DEVI W/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/163
(GOSAI PATTI)
|
3172012000NRG23250120230735885
|
25/01/2023
|
SHREE MATI DEVI
|
3172012WL041081
|
SHREE MATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105919
|
|
SRIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/239
(GOSAI PATTI)
|
3172012000NRG23250120230735887
|
25/01/2023
|
SANGITA
|
3172012WL041081
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105930
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/24
(GOSAI PATTI)
|
3172012000NRG23250120230735888
|
25/01/2023
|
DHURPATI
|
3172012WL041081
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105931
|
|
DHURPATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/264
(GOSAI PATTI)
|
3172012000NRG23250120230735889
|
25/01/2023
|
RAJMANGAL
|
3172012WL041081
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105929
|
|
RAJMANGAL SO RAMLAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/295
(GOSAI PATTI)
|
3172012000NRG23250120230735890
|
25/01/2023
|
BIRESH
|
3172012WL041081
|
BIRESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105922
|
|
VIRESH S/O PARSION &MADANTEE W/O VIRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/309-A
(GOSAI PATTI)
|
3172012000NRG23250120230735891
|
25/01/2023
|
TETARI
|
3172012WL041081
|
TETARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105928
|
|
TETARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/345-A
(GOSAI PATTI)
|
3172012000NRG23250120230735892
|
25/01/2023
|
MAMTA
|
3172012WL041081
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105920
|
|
MAMTA DEVI S/O BADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/367
(GOSAI PATTI)
|
3172012000NRG23250120230735893
|
25/01/2023
|
KHAJANTI
|
3172012WL041081
|
KHAJANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105923
|
|
KHAJANTEE S/O HOSIL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/563
(GOSAI PATTI)
|
3172012000NRG23250120230735896
|
25/01/2023
|
DWARIKA
|
3172012WL041081
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262105925
|
|
DWARIKA PRASAD YADAV S/O LATE SAHDEV YAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/572
(GOSAI PATTI)
|
3172012000NRG23250120230735897
|
25/01/2023
|
SHIVNATH
|
3172012WL041081
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105921
|
|
SHIVNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-056-002/676
(GOSAI PATTI)
|
3172012000NRG23250120230735899
|
25/01/2023
|
LALTI DEVI
|
3172012WL041081
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105927
|
|
LALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-056-002/475
(GOSAI PATTI)
|
3172012000NRG23250120230735894
|
25/01/2023
|
RUDAL
|
3172012WL041081
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262105924
|
|
RUDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
tamkuhiraj
|
UP-72-012-056-002/55
(GOSAI PATTI)
|
3172012000NRG23250120230735895
|
25/01/2023
|
SURESH
|
3172012WL041081
|
SURESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262105932
|
|
SURESH S/O MAHABEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|