|
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-72-012-020-001/14
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223205
|
08/06/2022
|
MARCHI
|
3172012WL011052
|
MARCHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793885
|
|
MARCHHIYA WO BANHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/14
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223207
|
08/06/2022
|
MARCHI
|
3172012WL011052
|
MARCHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793886
|
|
MARCHHIYA WO BANHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/2
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223210
|
08/06/2022
|
BHAGMANI DEVI
|
3172012WL011052
|
BHAGMANI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793879
|
|
BHAGMANIYA DEVI W/O VIKAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/2
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223211
|
08/06/2022
|
BHAGMANI DEVI
|
3172012WL011052
|
BHAGMANI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793880
|
|
BHAGMANIYA DEVI W/O VIKAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/25
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223214
|
08/06/2022
|
RABARI DEVI
|
3172012WL011052
|
RABARI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793877
|
|
RABARI DEVIWO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/25
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223215
|
08/06/2022
|
RABARI DEVI
|
3172012WL011052
|
RABARI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793878
|
|
RABARI DEVIWO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/274
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223216
|
08/06/2022
|
JITAN
|
3172012WL011052
|
JITAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793891
|
|
JEETAN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-020-001/274
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223217
|
08/06/2022
|
JITAN
|
3172012WL011052
|
JITAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793892
|
|
JEETAN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-020-001/39
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223220
|
08/06/2022
|
EKAMI DEVI
|
3172012WL011052
|
EKAMI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793883
|
|
EKAMI DEVI WO BANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-020-001/39
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223221
|
08/06/2022
|
EKAMI DEVI
|
3172012WL011052
|
EKAMI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793884
|
|
EKAMI DEVI WO BANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-020-001/528
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223226
|
08/06/2022
|
RAMPARVESH PRASAD
|
3172012WL011052
|
RAMPARVESH PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224793887
|
|
PRAVESH & SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-020-001/528
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223227
|
08/06/2022
|
RAMPARVESH PRASAD
|
3172012WL011052
|
RAMPARVESH PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224793888
|
|
PRAVESH & SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-020-001/566
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223228
|
08/06/2022
|
EAKAMI DEVI
|
3172012WL011052
|
EAKAMI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793881
|
|
EKAMI DEVI WO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-020-001/566
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223229
|
08/06/2022
|
EAKAMI DEVI
|
3172012WL011052
|
EAKAMI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224793882
|
|
EKAMI DEVI WO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-020-001/785
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223232
|
08/06/2022
|
shivmangal
|
3172012WL011052
|
shivmangal
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224793889
|
|
SHIVMANGAL S/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-020-001/785
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223234
|
08/06/2022
|
shivmangal
|
3172012WL011052
|
shivmangal
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224793890
|
|
SHIVMANGAL S/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|