|
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-72-012-157-001/40
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220025999
|
29/04/2022
|
CHERIYA KHATOON
|
3172012WL001484
|
CHERIYA KHATOON
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088159165
|
|
CHERIYA KHATOON W/O ESLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/69
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026000
|
29/04/2022
|
ALIAKHATAR
|
3172012WL001484
|
ALIAKHATAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088159163
|
|
ALIAKHATAR S/O BHOLA & HASINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/76
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026002
|
29/04/2022
|
AMARUDIN
|
3172012WL001484
|
AMARUDIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088159161
|
|
AMARUDIN S/O MUNSHI & SEHAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/78
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026003
|
29/04/2022
|
MUSAHIB MIYAN
|
3172012WL001484
|
MUSAHIB MIYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088159160
|
|
MOSAHIB MIYAN S/O DOMA MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/85
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026004
|
29/04/2022
|
HASNAIN ANSARI
|
3172012WL001484
|
HASNAIN ANSARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088159162
|
|
MR HASNAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/93
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026008
|
29/04/2022
|
MEENA
|
3172012WL001484
|
MEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088159168
|
|
MEENA WO USMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/94
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026009
|
29/04/2022
|
MUNNI
|
3172012WL001484
|
MUNNI
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088159158
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/28
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220025995
|
29/04/2022
|
SAIRUL
|
3172012WL001484
|
SAIRUL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088159159
|
|
SAIRUL . W/O SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/28
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220025994
|
29/04/2022
|
SATTAR
|
3172012WL001484
|
SATTAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088159166
|
|
SATTAR S/O SAHADAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/29
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220025996
|
29/04/2022
|
NAEEM
|
3172012WL001484
|
NAEEM
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088159167
|
|
NAEEM S/O SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-157-001/29
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220025997
|
29/04/2022
|
SAIDA KHATOON
|
3172012WL001484
|
SAIDA KHATOON
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088159169
|
|
SAIDA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-157-001/39
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220025998
|
29/04/2022
|
SALMA KHATOON
|
3172012WL001484
|
SALMA KHATOON
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088159164
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
tamkuhiraj
|
UP-72-012-157-001/87
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026005
|
29/04/2022
|
MAJID ANSARI
|
3172012WL001484
|
MAJID ANSARI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088159170
|
|
MAJID ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|