|
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-72-012-016-002/219
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337712
|
25/06/2022
|
BYASH
|
3172012WL015476
|
BYASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730833
|
|
VYAS KUSHAWAHA SO DEVI KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-016-002/25
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337719
|
25/06/2022
|
SHIVNATH
|
3172012WL015476
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730851
|
|
SHIVANATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-016-002/197
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337710
|
25/06/2022
|
RAMASHANKAR
|
3172012WL015476
|
RAMASHANKAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730837
|
|
RAMASHANKAR GUPTA S/O SATAN GUPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-016-002/265
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337722
|
25/06/2022
|
RAMJIT
|
3172012WL015476
|
RAMJIT
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730844
|
|
RAMJIT SO JANG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-016-002/59
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337736
|
25/06/2022
|
CHANDARAVATI
|
3172012WL015476
|
CHANDARAVATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730836
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-016-002/1
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337691
|
25/06/2022
|
SHYAMSUNDAR
|
3172012WL015476
|
SHYAMSUNDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730852
|
|
SHYAMSUNDAR SO BHOJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-016-002/101
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337694
|
25/06/2022
|
HARIHAR
|
3172012WL015476
|
HARIHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730853
|
|
HARIHAR SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-016-002/117
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337697
|
25/06/2022
|
CHABILA
|
3172012WL015476
|
CHABILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730854
|
|
CHHABILA PRASAD S/O EKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-016-002/121
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337698
|
25/06/2022
|
HEERA
|
3172012WL015476
|
HEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730841
|
|
HIRA PRASAD S/O BHAGELU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-016-002/124
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337699
|
25/06/2022
|
SUBASH
|
3172012WL015476
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730849
|
|
SUBASH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
tamkuhiraj
|
UP-72-012-016-002/128
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337702
|
25/06/2022
|
PRABHAWATI
|
3172012WL015476
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730839
|
|
PRABHAWATI DEVI W/O NANDU KUSHWAHA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-016-002/187
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337708
|
25/06/2022
|
DAHARI
|
3172012WL015476
|
DAHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730847
|
|
DAHARI KUSHWAHA AND KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-016-002/216
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337711
|
25/06/2022
|
MANJU
|
3172012WL015476
|
MANJU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730843
|
|
PRABHU GUPTA SO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-016-002/224
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337713
|
25/06/2022
|
SUKHI
|
3172012WL015476
|
SUKHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730840
|
|
SMT.SUKHI DEVI W/O SRI PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-016-002/234
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337714
|
25/06/2022
|
CHABILA
|
3172012WL015476
|
CHABILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730848
|
|
CHHABILA KUSHWAHA & TETRI DEVI S/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-016-002/246
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337716
|
25/06/2022
|
MIRA
|
3172012WL015476
|
MIRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730838
|
|
MADAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
tamkuhiraj
|
UP-72-012-016-002/247
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337717
|
25/06/2022
|
KAMLAWATI
|
3172012WL015476
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730832
|
|
GOPAL SHAH & KAMLAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-016-002/248
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337718
|
25/06/2022
|
LILAWATI
|
3172012WL015476
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730835
|
|
LILAWATI DEVI W/O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-016-002/260
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337721
|
25/06/2022
|
MUNNI
|
3172012WL015476
|
MUNNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730846
|
|
MUNNI DEVI HARINDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-016-002/272
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337723
|
25/06/2022
|
CHINKU
|
3172012WL015476
|
CHINKU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730845
|
|
CHINKU DEVI W/O LALU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-016-002/41
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337731
|
25/06/2022
|
BALESHAR
|
3172012WL015476
|
BALESHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730834
|
|
BALESAR SO PARWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-016-002/47
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337733
|
25/06/2022
|
VIRENDRA RAJKARAN
|
3172012WL015476
|
VIRENDRA RAJKARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730842
|
|
BIRENDAR KUSHAWAHA SO RAJKARAN KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-016-002/96
(BALUA SAMSER SHAHI)
|
3172012000NRG23250620220337739
|
25/06/2022
|
SOHITLAL
|
3172012WL015476
|
SOHITLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730850
|
|
SOHIT LAL SO ASHTAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|