|
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-72-012-088-002/611
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150676
|
27/05/2022
|
ATAVARI
|
3172012WL007369
|
ATAVARI
|
00045
|
BARB0KASHYA
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885061
|
|
MRS ATAVRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/108
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150652
|
27/05/2022
|
RAMASHANKAR
|
3172012WL007369
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883885048
|
|
RAMASHANKER SO TIKORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/162
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150655
|
27/05/2022
|
VEERBAHADUR
|
3172012WL007369
|
VEERBAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883885046
|
|
VIRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/166
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150656
|
27/05/2022
|
PRABHUNATH
|
3172012WL007369
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883885057
|
|
RITA W/O CHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/208
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150660
|
27/05/2022
|
RAMDHARI
|
3172012WL007369
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1883885050
|
|
RAMDHARI PRASAD & SMT SONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/208
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150661
|
27/05/2022
|
SONMATI
|
3172012WL007369
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885051
|
|
RAMDHARI W/O BHOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/533
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150669
|
27/05/2022
|
SUDARSHAN
|
3172012WL007369
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883885060
|
|
SUDARSHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/610
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150675
|
27/05/2022
|
SAHID
|
3172012WL007369
|
SAHID
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885059
|
|
SHAHID SO MABIHASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/97
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150694
|
27/05/2022
|
HAFIZ
|
3172012WL007369
|
HAFIZ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885049
|
|
HAFIZ SO SEPAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/295
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150664
|
27/05/2022
|
GIRIJA
|
3172012WL007369
|
GIRIJA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1883885056
|
|
GIRIJA W/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-088-002/134
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150653
|
27/05/2022
|
BALIRAM
|
3172012WL007369
|
BALIRAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883885052
|
|
BALI RAM SO HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-088-002/192
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150658
|
27/05/2022
|
MADAN
|
3172012WL007369
|
MADAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885053
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-088-002/33
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150665
|
27/05/2022
|
DOMA
|
3172012WL007369
|
DOMA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885054
|
|
SHRI DOMA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
tamkuhiraj
|
UP-72-012-088-002/415
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150667
|
27/05/2022
|
HARIKISHUN
|
3172012WL007369
|
HARIKISHUN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885047
|
|
HARI KISHUN SHARMA SO RAMJAS SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-088-002/536
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150670
|
27/05/2022
|
LALBAHADUR PAL
|
3172012WL007369
|
LALBAHADUR PAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883885055
|
|
LAL BAHADUR PAL SO JAGDISH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-088-002/608
(MAHUAWA BUJURG)
|
3172012000NRG23270520220150673
|
27/05/2022
|
PAROOL
|
3172012WL007369
|
PAROOL
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883885058
|
|
MS PARUL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|