|
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-72-012-078-001/111
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637463
|
20/12/2022
|
SAHODARI
|
3172012WL035408
|
SAHODARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473237
|
|
SAHODARI WO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-078-001/156
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637465
|
20/12/2022
|
LAKCHHAMAN
|
3172012WL035408
|
LAKCHHAMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473235
|
|
LAKSHMAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-078-001/212
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637468
|
20/12/2022
|
MANJU DEVI
|
3172012WL035408
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473236
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-078-001/233
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637469
|
20/12/2022
|
VIKASH
|
3172012WL035408
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473240
|
|
MR VIKASH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-078-001/258
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637470
|
20/12/2022
|
MUNNA
|
3172012WL035408
|
MUNNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053473239
|
|
MUNNA SINGH SO RAMACHANDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-078-001/276
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637472
|
20/12/2022
|
BEBI
|
3172012WL035408
|
BEBI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473238
|
|
BEBI DEVI W/O SURENDRA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-078-001/312
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637473
|
20/12/2022
|
JITENDRA
|
3172012WL035408
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473241
|
|
JITENDRA KUMAR GUPTA SOANIRUDH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-078-001/64
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637474
|
20/12/2022
|
SHRIMALA
|
3172012WL035408
|
SHRIMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473242
|
|
SHRIMALA WO MUNKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-155-001/280
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637478
|
20/12/2022
|
DHANESHWAR
|
3172012WL035408
|
DHANESHWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473243
|
|
DHANESHWAR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-078-001/260
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637471
|
20/12/2022
|
RAJENDRA
|
3172012WL035408
|
RAJENDRA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473234
|
|
RAJENDAR SINGH & SMT KAMAL PATTI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-155-001/279
(LATVA MURLIDHAR)
|
3172012000NRG23201220220637477
|
20/12/2022
|
GOVIND
|
3172012WL035408
|
GOVIND
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473233
|
|
MR GOVIND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|