|
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-72-012-108-001/114
(BALUATAKIA)
|
3172012000NRG23100620220241015
|
10/06/2022
|
SURSATI
|
3172012WL011847
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442979663
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/234
(BALUATAKIA)
|
3172012000NRG23100620220241023
|
10/06/2022
|
MUSTUFA
|
3172012WL011847
|
MUSTUFA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442979656
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/60
(BALUATAKIA)
|
3172012000NRG23100620220241029
|
10/06/2022
|
SUGRIV
|
3172012WL011847
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442979648
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/70
(BALUATAKIA)
|
3172012000NRG23100620220241035
|
10/06/2022
|
JAKIR
|
3172012WL011847
|
JAKIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442979653
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/75
(BALUATAKIA)
|
3172012000NRG23100620220241040
|
10/06/2022
|
MANTAJ
|
3172012WL011847
|
MANTAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442979643
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-108-001/80
(BALUATAKIA)
|
3172012000NRG23100620220241043
|
10/06/2022
|
GYASUL
|
3172012WL011847
|
GYASUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979657
|
|
GYASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
tamkuhiraj
|
UP-72-012-149-001/42
(BALUATAKIA)
|
3172012000NRG23100620220241061
|
10/06/2022
|
AABID
|
3172012WL011847
|
AABID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979641
|
|
ABEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
tamkuhiraj
|
UP-72-012-149-001/51
(BALUATAKIA)
|
3172012000NRG23100620220241065
|
10/06/2022
|
HEERA
|
3172012WL011847
|
HEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442979654
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-108-001/103
(BALUATAKIA)
|
3172012000NRG23100620220241012
|
10/06/2022
|
ASALAM
|
3172012WL011847
|
ASALAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979647
|
|
ASALAM ANSARI SO RAMJAN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-108-001/144
(BALUATAKIA)
|
3172012000NRG23100620220241018
|
10/06/2022
|
TAIBUN NESHA
|
3172012WL011847
|
TAIBUN NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979640
|
|
TAIBUN NESHA WO NAJIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-108-001/79
(BALUATAKIA)
|
3172012000NRG23100620220241042
|
10/06/2022
|
RADHESHYAM
|
3172012WL011847
|
RADHESHYAM
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979666
|
|
RADHESHYAM PRASAD S/O RAMBACHAN PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-108-001/103
(BALUATAKIA)
|
3172012000NRG23100620220241013
|
10/06/2022
|
JAMILA
|
3172012WL011847
|
JAMILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979646
|
|
JAMILA KHATOON WO ASHLAM ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-108-001/145
(BALUATAKIA)
|
3172012000NRG23100620220241020
|
10/06/2022
|
PRABHAWATI DEVI
|
3172012WL011847
|
PRABHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979662
|
|
PRABHAWATI DEVI WO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-108-001/145
(BALUATAKIA)
|
3172012000NRG23100620220241019
|
10/06/2022
|
SHIVNATH
|
3172012WL011847
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979661
|
|
SHIVNATH SO CHANDRA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-108-001/157
(BALUATAKIA)
|
3172012000NRG23100620220241021
|
10/06/2022
|
NAJBUN
|
3172012WL011847
|
NAJBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979652
|
|
HABIB ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-108-001/174
(BALUATAKIA)
|
3172012000NRG23100620220241022
|
10/06/2022
|
JAVED
|
3172012WL011847
|
JAVED
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979651
|
|
JAVED 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-108-001/275
(BALUATAKIA)
|
3172012000NRG23100620220241025
|
10/06/2022
|
MEERA
|
3172012WL011847
|
MEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979659
|
|
MEERA DEVI WO RAMBHU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-108-001/276
(BALUATAKIA)
|
3172012000NRG23100620220241026
|
10/06/2022
|
VIDHYA
|
3172012WL011847
|
VIDHYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979660
|
|
VIDHYA KHARWAR S/O TUFANI KHARWAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-108-001/59
(BALUATAKIA)
|
3172012000NRG23100620220241027
|
10/06/2022
|
JAINUL
|
3172012WL011847
|
JAINUL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979655
|
|
SABRUN KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-108-001/63
(BALUATAKIA)
|
3172012000NRG23100620220241031
|
10/06/2022
|
RAHMAN
|
3172012WL011847
|
RAHMAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979642
|
|
RAHAMAN ALI S/O AKABAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-108-001/63
(BALUATAKIA)
|
3172012000NRG23100620220241032
|
10/06/2022
|
SAIRUL
|
3172012WL011847
|
SAIRUL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979664
|
|
SHAIRUL KHATOON WO RAHAMAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-108-001/65
(BALUATAKIA)
|
3172012000NRG23100620220241033
|
10/06/2022
|
ASMA
|
3172012WL011847
|
ASMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979658
|
|
ASAMA KHATOON W/O ISAHAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-108-001/66
(BALUATAKIA)
|
3172012000NRG23100620220241034
|
10/06/2022
|
AZAD
|
3172012WL011847
|
AZAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979665
|
|
AJAD ANSARI S/O MUSLIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-108-001/71
(BALUATAKIA)
|
3172012000NRG23100620220241037
|
10/06/2022
|
MUSLIM
|
3172012WL011847
|
MUSLIM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442979645
|
Participant not mapped to the product
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-108-001/88
(BALUATAKIA)
|
3172012000NRG23100620220241044
|
10/06/2022
|
SAHID ANSARI
|
3172012WL011847
|
SAHID ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979650
|
|
SAHID ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-149-001/37
(BALUATAKIA)
|
3172012000NRG23100620220241059
|
10/06/2022
|
NOOR
|
3172012WL011847
|
NOOR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979649
|
|
NOOR 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-149-001/46
(BALUATAKIA)
|
3172012000NRG23100620220241062
|
10/06/2022
|
BASANTI DEVI
|
3172012WL011847
|
BASANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442979644
|
|
BASHANTI DEVI WO TUFANI KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|