|
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-72-012-090-001/11
(MANGURIPATTI)
|
3172012000NRG23280620220361199
|
28/06/2022
|
MOSTAKIM
|
3172012WL016320
|
MOSTAKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856507
|
|
MUSTKEEM SO AAOLI MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/61
(MANGURIPATTI)
|
3172012000NRG23280620220361207
|
28/06/2022
|
RAHMAN
|
3172012WL016320
|
RAHMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856519
|
|
RAHMAN ANSARI SO SOBRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/65
(MANGURIPATTI)
|
3172012000NRG23280620220361208
|
28/06/2022
|
KANTA
|
3172012WL016320
|
KANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856517
|
|
KANTA S/O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/73
(MANGURIPATTI)
|
3172012000NRG23280620220361211
|
28/06/2022
|
SARVAN
|
3172012WL016320
|
SARVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856512
|
|
SHARAWANKUMARBAITHA SO NATHUNIBAITHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/74
(MANGURIPATTI)
|
3172012000NRG23280620220361212
|
28/06/2022
|
AMRAWATI
|
3172012WL016320
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856511
|
|
AMRAWATI DEVI W/O INDRAJEET -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-148-001/30
(MANGURIPATTI)
|
3172012000NRG23280620220361235
|
28/06/2022
|
SUKHAN KHARWAR
|
3172012WL016320
|
SUKHAN KHARWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856518
|
|
SUKHAN KHARWAR S/O DISHI KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-148-001/37
(MANGURIPATTI)
|
3172012000NRG23280620220361239
|
28/06/2022
|
MAIMUL NESHA
|
3172012WL016320
|
MAIMUL NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856513
|
|
MAIMULNESHA WO REYAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-148-001/44
(MANGURIPATTI)
|
3172012000NRG23280620220361247
|
28/06/2022
|
NIRMALA DEVI
|
3172012WL016320
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856514
|
|
NIRMALADEVI WO MOTILALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/3
(MANGURIPATTI)
|
3172012000NRG23280620220361206
|
28/06/2022
|
JATASHANKAR
|
3172012WL016320
|
JATASHANKAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856520
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-148-001/41
(MANGURIPATTI)
|
3172012000NRG23280620220361245
|
28/06/2022
|
SUDAMA
|
3172012WL016320
|
SUDAMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856510
|
|
RAMDEO MAHTO S/O BHULELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/16
(MANGURIPATTI)
|
3172012000NRG23280620220361202
|
28/06/2022
|
MAJRUN NESHA
|
3172012WL016320
|
MAJRUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856508
|
|
KHALIL KHAN SO ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/20
(MANGURIPATTI)
|
3172012000NRG23280620220361204
|
28/06/2022
|
BALESHAR
|
3172012WL016320
|
BALESHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856509
|
|
MR BALESAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/82
(MANGURIPATTI)
|
3172012000NRG23280620220361215
|
28/06/2022
|
MUKHTAR
|
3172012WL016320
|
MUKHTAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856521
|
|
MUKHTAR S/O SARDAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-148-001/23
(MANGURIPATTI)
|
3172012000NRG23280620220361226
|
28/06/2022
|
VAHEED ALI
|
3172012WL016320
|
VAHEED ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856516
|
|
WAHID ALI S/O SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-148-001/45
(MANGURIPATTI)
|
3172012000NRG23280620220361248
|
28/06/2022
|
MEENA DEVI
|
3172012WL016320
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022856515
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|