|
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-72-012-088-002/169
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719639
|
16/01/2023
|
SHIVNATH
|
3172012WL040073
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546491
|
|
SHIVANATH PRASAD S/O RAJBANSHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/395
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719648
|
16/01/2023
|
UMESH
|
3172012WL040073
|
UMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546493
|
|
UMESH SO HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/472-A
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719653
|
16/01/2023
|
BACCHI DEVI
|
3172012WL040073
|
BACCHI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546500
|
|
ASHESAR & SMT. BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/500
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719656
|
16/01/2023
|
DWARIKA
|
3172012WL040073
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546489
|
|
DWARIKA S/O CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/500
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719657
|
16/01/2023
|
RAJKUMARI
|
3172012WL040073
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546499
|
|
RAJ KUMARI DEVI WO DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/55
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719659
|
16/01/2023
|
GHANSHYAM
|
3172012WL040073
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546492
|
|
GHANSHYAM S/O BAHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/59
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719661
|
16/01/2023
|
VINDHYACHAL
|
3172012WL040073
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546497
|
|
VINDHYACHAL S/O SUKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/60
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719662
|
16/01/2023
|
ISHRAWATI
|
3172012WL040073
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129546501
|
|
ISHRAVATI DEVI WO RAMJIT RAJBHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/630
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719663
|
16/01/2023
|
RABARI
|
3172012WL040073
|
RABARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546498
|
|
RABADI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/700
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719664
|
16/01/2023
|
RAMNATH
|
3172012WL040073
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546496
|
|
Ramnath Patel
|
BANK OF BARODA(606985)
|
|
11
|
tamkuhiraj
|
UP-72-012-088-002/731
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719665
|
16/01/2023
|
SUBHAWATI DEVI
|
3172012WL040073
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546488
|
|
SUBHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-088-002/431
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719650
|
16/01/2023
|
KEDAR
|
3172012WL040073
|
KEDAR
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546487
|
|
KEDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-088-002/49
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719655
|
16/01/2023
|
JAGDISH
|
3172012WL040073
|
JAGDISH
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546486
|
|
JAGDISH PRASAD S/O SHIVALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-088-002/57
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719660
|
16/01/2023
|
SHAYMDEV
|
3172012WL040073
|
SHAYMDEV
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546495
|
|
SHYAMDEO S/O AKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-088-002/33
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719645
|
16/01/2023
|
DOMA
|
3172012WL040073
|
DOMA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129546502
|
|
SHRI DOMA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
tamkuhiraj
|
UP-72-012-088-002/9
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719666
|
16/01/2023
|
SHANTI DEVI
|
3172012WL040073
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546490
|
|
SHANTI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-088-002/475
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719654
|
16/01/2023
|
RITU
|
3172012WL040073
|
RITU
|
00415
|
SBIN0013321
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129546494
|
|
MR RITU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|