|
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-72-012-054-002/226
(GAURI NAROTTAM)
|
3172012000NRG23280620220357820
|
28/06/2022
|
PRABHU
|
3172012WL016181
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725135
|
|
PRABHU PASAD URF KABIR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/270
(GAURI NAROTTAM)
|
3172012000NRG23280620220357828
|
28/06/2022
|
SUNAINA
|
3172012WL016181
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725132
|
|
SUNAINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/322
(GAURI NAROTTAM)
|
3172012000NRG23280620220357838
|
28/06/2022
|
RAINU
|
3172012WL016181
|
RAINU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725125
|
|
JITENDRA S/O RAMGYA &RAINU W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/124
(GAURI NAROTTAM)
|
3172012000NRG23280620220357808
|
28/06/2022
|
MOTAR
|
3172012WL016181
|
MOTAR
|
00354
|
PUNB0087100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725113
|
|
MATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-054-002/74
(GAURI NAROTTAM)
|
3172012000NRG23280620220357865
|
28/06/2022
|
GANESH
|
3172012WL016181
|
GANESH
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725143
|
|
GANESH AND GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-054-002/107
(GAURI NAROTTAM)
|
3172012000NRG23280620220357807
|
28/06/2022
|
RAGUNATH
|
3172012WL016181
|
RAGUNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725116
|
|
RAGHU NATH S/O SARAJUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-054-002/14
(GAURI NAROTTAM)
|
3172012000NRG23280620220357809
|
28/06/2022
|
BAIJ NATH
|
3172012WL016181
|
BAIJ NATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725115
|
|
BAIJNATH S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-054-002/141
(GAURI NAROTTAM)
|
3172012000NRG23280620220357810
|
28/06/2022
|
AHAMAD
|
3172012WL016181
|
AHAMAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725129
|
|
AHAMAD ANSARI SO SALIM MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-054-002/151
(GAURI NAROTTAM)
|
3172012000NRG23280620220357811
|
28/06/2022
|
SRI BHAGWAN
|
3172012WL016181
|
SRI BHAGWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725119
|
|
SRI BHAGWAN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-054-002/154
(GAURI NAROTTAM)
|
3172012000NRG23280620220357812
|
28/06/2022
|
AMIN
|
3172012WL016181
|
AMIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725124
|
|
BHIKHU & AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-054-002/180
(GAURI NAROTTAM)
|
3172012000NRG23280620220357814
|
28/06/2022
|
ISHNAJ
|
3172012WL016181
|
ISHNAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725133
|
|
ISNAJ KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-054-002/181
(GAURI NAROTTAM)
|
3172012000NRG23280620220357815
|
28/06/2022
|
MOTI LAL
|
3172012WL016181
|
MOTI LAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725126
|
|
MOTILAL S/O NAGINA &MAINEE DEVI W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-054-002/183
(GAURI NAROTTAM)
|
3172012000NRG23280620220357816
|
28/06/2022
|
BACHCHA
|
3172012WL016181
|
BACHCHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725127
|
|
BACHCHA S/O CHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-054-002/186
(GAURI NAROTTAM)
|
3172012000NRG23280620220357817
|
28/06/2022
|
DUDHNATH
|
3172012WL016181
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725123
|
|
DUDHNATH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-054-002/203
(GAURI NAROTTAM)
|
3172012000NRG23280620220357819
|
28/06/2022
|
NANDLAL
|
3172012WL016181
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725131
|
|
NANDLAL S/O GOPICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-054-002/23
(GAURI NAROTTAM)
|
3172012000NRG23280620220357821
|
28/06/2022
|
RAMNATH
|
3172012WL016181
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725138
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-054-002/238
(GAURI NAROTTAM)
|
3172012000NRG23280620220357822
|
28/06/2022
|
SADHU
|
3172012WL016181
|
SADHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725122
|
|
SADHU 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-054-002/24
(GAURI NAROTTAM)
|
3172012000NRG23280620220357823
|
28/06/2022
|
RAMLAL
|
3172012WL016181
|
RAMLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725136
|
|
SHYAMLAL YADAV S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-054-002/243
(GAURI NAROTTAM)
|
3172012000NRG23280620220357824
|
28/06/2022
|
OMPRAKASH
|
3172012WL016181
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3022725117
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
tamkuhiraj
|
UP-72-012-054-002/250
(GAURI NAROTTAM)
|
3172012000NRG23280620220357825
|
28/06/2022
|
JAI PRAKASH
|
3172012WL016181
|
JAI PRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725118
|
|
JAIPRAKASH S/O JHAPAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-054-002/257
(GAURI NAROTTAM)
|
3172012000NRG23280620220357826
|
28/06/2022
|
RAMPRAWESH
|
3172012WL016181
|
RAMPRAWESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725114
|
|
RAM PRAVESH S/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-054-002/29
(GAURI NAROTTAM)
|
3172012000NRG23280620220357830
|
28/06/2022
|
DEVPOOJAN
|
3172012WL016181
|
DEVPOOJAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725120
|
|
DEVPOOJAN YADAV SO BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-054-002/29
(GAURI NAROTTAM)
|
3172012000NRG23280620220357831
|
28/06/2022
|
SHANTI DEVI
|
3172012WL016181
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725137
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
tamkuhiraj
|
UP-72-012-054-002/41
(GAURI NAROTTAM)
|
3172012000NRG23280620220357859
|
28/06/2022
|
BABULAL
|
3172012WL016181
|
BABULAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725142
|
|
BABULAL S/O JIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-054-002/47
(GAURI NAROTTAM)
|
3172012000NRG23280620220357860
|
28/06/2022
|
LAGANDEV
|
3172012WL016181
|
LAGANDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3022725139
|
|
LAGANDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
tamkuhiraj
|
UP-72-012-054-002/49
(GAURI NAROTTAM)
|
3172012000NRG23280620220357861
|
28/06/2022
|
FAGU
|
3172012WL016181
|
FAGU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725121
|
|
FAGU 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-054-002/5-A
(GAURI NAROTTAM)
|
3172012000NRG23280620220357862
|
28/06/2022
|
JAMEELA
|
3172012WL016181
|
JAMEELA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725128
|
|
NAJIR S/O RAJMUHAMAD & JAMILA KHATUN W/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-054-002/6
(GAURI NAROTTAM)
|
3172012000NRG23280620220357863
|
28/06/2022
|
BANHU
|
3172012WL016181
|
BANHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725130
|
|
BANHU S/O RIKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-054-002/68
(GAURI NAROTTAM)
|
3172012000NRG23280620220357864
|
28/06/2022
|
RUDAL
|
3172012WL016181
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725134
|
|
RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
tamkuhiraj
|
UP-72-012-054-002/78
(GAURI NAROTTAM)
|
3172012000NRG23280620220357866
|
28/06/2022
|
AMERICA
|
3172012WL016181
|
AMERICA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725140
|
|
AMBIKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
tamkuhiraj
|
UP-72-012-054-002/79
(GAURI NAROTTAM)
|
3172012000NRG23280620220357867
|
28/06/2022
|
GIRDHARI
|
3172012WL016181
|
GIRDHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022725141
|
|
Mr. GIRADHARI PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|