|
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-72-012-036-001/143
(CHAKHANI KHAS)
|
3172012000NRG23140720220451961
|
14/07/2022
|
GIRAJA DEVI
|
3172012WL020213
|
GIRAJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758290
|
|
GIRAJA DEVI WO CHHABILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-036-001/176
(CHAKHANI KHAS)
|
3172012000NRG23140720220451967
|
14/07/2022
|
SUNAINA DEVI
|
3172012WL020213
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758276
|
|
SUNAINA DEVI WO KADAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-036-001/194
(CHAKHANI KHAS)
|
3172012000NRG23140720220451975
|
14/07/2022
|
BANHU
|
3172012WL020213
|
BANHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758278
|
|
VANDHU CHAUHAN S/O NEMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-036-001/205
(CHAKHANI KHAS)
|
3172012000NRG23140720220451979
|
14/07/2022
|
MANOJ
|
3172012WL020213
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758281
|
|
MANOJ KUMAR SO RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-036-001/230
(CHAKHANI KHAS)
|
3172012000NRG23140720220451986
|
14/07/2022
|
YOGENDRA
|
3172012WL020213
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758285
|
|
YOGENDRA GAUR S/O GIRJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-036-001/244
(CHAKHANI KHAS)
|
3172012000NRG23140720220451988
|
14/07/2022
|
PARASHURAM
|
3172012WL020213
|
PARASHURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758284
|
|
PARASHURAM S/O BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-036-001/248
(CHAKHANI KHAS)
|
3172012000NRG23140720220451991
|
14/07/2022
|
BUDHEEYA DEVI
|
3172012WL020213
|
BUDHEEYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758288
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-036-001/259
(CHAKHANI KHAS)
|
3172012000NRG23140720220451995
|
14/07/2022
|
PRABHAWATI
|
3172012WL020213
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758289
|
|
PRABHAWATI DEVI WO SANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-036-001/259
(CHAKHANI KHAS)
|
3172012000NRG23140720220451994
|
14/07/2022
|
SANTLAL
|
3172012WL020213
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758270
|
|
SANTLAL SO MOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-036-001/272
(CHAKHANI KHAS)
|
3172012000NRG23140720220451996
|
14/07/2022
|
YOGENDRA
|
3172012WL020213
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758275
|
|
YOGENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
tamkuhiraj
|
UP-72-012-036-001/306
(CHAKHANI KHAS)
|
3172012000NRG23140720220452003
|
14/07/2022
|
PRABHAWATI
|
3172012WL020213
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758286
|
|
PRABHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-036-001/181
(CHAKHANI KHAS)
|
3172012000NRG23140720220451968
|
14/07/2022
|
RAMJIT
|
3172012WL020213
|
RAMJIT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758267
|
|
RAMJEET S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-036-001/197
(CHAKHANI KHAS)
|
3172012000NRG23140720220451976
|
14/07/2022
|
SURAT
|
3172012WL020213
|
SURAT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758266
|
|
Mr. SURAT S/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-036-001/254
(CHAKHANI KHAS)
|
3172012000NRG23140720220451992
|
14/07/2022
|
KANCHAN
|
3172012WL020213
|
KANCHAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758268
|
|
Mr. KANCHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-036-001/248
(CHAKHANI KHAS)
|
3172012000NRG23140720220451990
|
14/07/2022
|
BALESHWAR CHAUHAN
|
3172012WL020213
|
BALESHWAR CHAUHAN
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758265
|
|
BALESHWAR S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-036-001/143
(CHAKHANI KHAS)
|
3172012000NRG23140720220451960
|
14/07/2022
|
CHHABILA
|
3172012WL020213
|
CHHABILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758273
|
|
CHABEELA CHAUHAN S/O BIJULI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-036-001/161
(CHAKHANI KHAS)
|
3172012000NRG23140720220451964
|
14/07/2022
|
RAJMATI DEVI
|
3172012WL020213
|
RAJMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758287
|
|
RAJMATI DEVI WO RAJ BALLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-036-001/164
(CHAKHANI KHAS)
|
3172012000NRG23140720220451966
|
14/07/2022
|
SANGEETA DEVI
|
3172012WL020213
|
SANGEETA DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868758274
|
|
SANGEETA DEVI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-036-001/183
(CHAKHANI KHAS)
|
3172012000NRG23140720220451969
|
14/07/2022
|
SUBASH CHAUHAN
|
3172012WL020213
|
SUBASH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758271
|
|
SUBASH & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-036-001/204
(CHAKHANI KHAS)
|
3172012000NRG23140720220451978
|
14/07/2022
|
SUNITA
|
3172012WL020213
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758280
|
|
SUNEETA DEVI WO ACHCHHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-036-001/205
(CHAKHANI KHAS)
|
3172012000NRG23140720220451980
|
14/07/2022
|
PRITI DEVI
|
3172012WL020213
|
PRITI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758282
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-036-001/218
(CHAKHANI KHAS)
|
3172012000NRG23140720220451981
|
14/07/2022
|
BASDEV
|
3172012WL020213
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758269
|
|
MR BASHDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
tamkuhiraj
|
UP-72-012-036-001/218
(CHAKHANI KHAS)
|
3172012000NRG23140720220451982
|
14/07/2022
|
LAXMINA DEVI
|
3172012WL020213
|
LAXMINA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758283
|
|
MR BASHDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
tamkuhiraj
|
UP-72-012-036-001/254
(CHAKHANI KHAS)
|
3172012000NRG23140720220451993
|
14/07/2022
|
SHANTI DEVI
|
3172012WL020213
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758294
|
|
SUBASH & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-036-001/286
(CHAKHANI KHAS)
|
3172012000NRG23140720220451999
|
14/07/2022
|
SUGANTI
|
3172012WL020213
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758279
|
|
SUGANTI DEVI W/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
tamkuhiraj
|
UP-72-012-036-001/302
(CHAKHANI KHAS)
|
3172012000NRG23140720220452000
|
14/07/2022
|
REKHA BHAGAT
|
3172012WL020213
|
REKHA BHAGAT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758292
|
|
REKHA BHAGAT S/O BANHU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
tamkuhiraj
|
UP-72-012-036-001/313
(CHAKHANI KHAS)
|
3172012000NRG23140720220452004
|
14/07/2022
|
JAGMUHAMMAD
|
3172012WL020213
|
JAGMUHAMMAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758293
|
|
JAGAMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
tamkuhiraj
|
UP-72-012-036-001/313
(CHAKHANI KHAS)
|
3172012000NRG23140720220452005
|
14/07/2022
|
SITARA KHATUN
|
3172012WL020213
|
SITARA KHATUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758291
|
|
SITARA NESHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-036-001/316
(CHAKHANI KHAS)
|
3172012000NRG23140720220452006
|
14/07/2022
|
KUBER
|
3172012WL020213
|
KUBER
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758277
|
|
KUBER CHAUHAN S/O MOTI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-036-001/204
(CHAKHANI KHAS)
|
3172012000NRG23140720220451977
|
14/07/2022
|
ACHHELAL
|
3172012WL020213
|
ACHHELAL
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868758272
|
|
MR ACHCHE LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|