|
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-72-012-013-001/026
(BABHANAULI KHAS)
|
3172012000NRG23300620220373681
|
30/06/2022
|
JAGARNATH
|
3172012WL016897
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277192
|
|
JAGAR NATH SO HARI HAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-013-001/15
(BABHANAULI KHAS)
|
3172012000NRG23300620220373688
|
30/06/2022
|
LALAN
|
3172012WL016897
|
LALAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277190
|
|
LALAN MUKHIA S /O MUNESHAR MUKHIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-013-001/035
(BABHANAULI KHAS)
|
3172012000NRG23300620220373683
|
30/06/2022
|
LACHIYA
|
3172012WL016897
|
LACHIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277197
|
|
LAAICHI WO KOKIL 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-013-001/116
(BABHANAULI KHAS)
|
3172012000NRG23300620220373687
|
30/06/2022
|
NAJMA
|
3172012WL016897
|
NAJMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277191
|
|
NAJAMA KHATUN W/O SHER MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-013-001/231
(BABHANAULI KHAS)
|
3172012000NRG23300620220373691
|
30/06/2022
|
JAGARNATH
|
3172012WL016897
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277195
|
|
JAGARNATH PATEL S/O RAMGULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-013-001/289
(BABHANAULI KHAS)
|
3172012000NRG23300620220373698
|
30/06/2022
|
AMINA
|
3172012WL016897
|
AMINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277196
|
|
AMINA KHATUN WO DHURIYA IMALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-013-001/295
(BABHANAULI KHAS)
|
3172012000NRG23300620220373700
|
30/06/2022
|
MURLI
|
3172012WL016897
|
MURLI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277193
|
|
MURALI DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-013-001/305
(BABHANAULI KHAS)
|
3172012000NRG23300620220373701
|
30/06/2022
|
KHAIRUL
|
3172012WL016897
|
KHAIRUL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277189
|
|
KHAI RUL NESHA W/O PALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-013-001/56
(BABHANAULI KHAS)
|
3172012000NRG23300620220373703
|
30/06/2022
|
BECHU
|
3172012WL016897
|
BECHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849277194
|
|
BECHU S/O SRI BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|