|
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-72-012-122-001/259
(SARAYA BUJURG)
|
3172012000NRG23110720220435109
|
11/07/2022
|
ASALAM
|
3172012WL019275
|
ASALAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956409
|
|
ASALAM 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/30
(SARAYA BUJURG)
|
3172012000NRG23110720220435113
|
11/07/2022
|
PRABHU
|
3172012WL019275
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956411
|
|
PRABHU S/O FULENA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-122-001/35
(SARAYA BUJURG)
|
3172012000NRG23110720220435120
|
11/07/2022
|
ANIRUDH
|
3172012WL019275
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956403
|
|
ANIRUDH S/O VISAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-122-001/67
(SARAYA BUJURG)
|
3172012000NRG23110720220435125
|
11/07/2022
|
REYAZ
|
3172012WL019275
|
REYAZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956410
|
|
REYAZ S/O DOMA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-122-001/73
(SARAYA BUJURG)
|
3172012000NRG23110720220435126
|
11/07/2022
|
SANTOSH
|
3172012WL019275
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956412
|
|
SANTOSH S/O HARI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-122-001/8
(SARAYA BUJURG)
|
3172012000NRG23110720220435127
|
11/07/2022
|
RAMCHANDRA
|
3172012WL019275
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956413
|
|
RAMCHANDRA S/O HOSHILA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-122-001/34
(SARAYA BUJURG)
|
3172012000NRG23110720220435119
|
11/07/2022
|
SARALI
|
3172012WL019275
|
SARALI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956400
|
|
Mrs. SARLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-122-001/26
(SARAYA BUJURG)
|
3172012000NRG23110720220435110
|
11/07/2022
|
RAMADHAR
|
3172012WL019275
|
RAMADHAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956404
|
|
RAMADHAR S/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-122-001/29
(SARAYA BUJURG)
|
3172012000NRG23110720220435111
|
11/07/2022
|
BHIMAL
|
3172012WL019275
|
BHIMAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956402
|
|
BHIMAL S/O YAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-122-001/3
(SARAYA BUJURG)
|
3172012000NRG23110720220435112
|
11/07/2022
|
CHAINI DEVI
|
3172012WL019275
|
CHAINI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956405
|
|
CHAINI DEVI WO BHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-122-001/307
(SARAYA BUJURG)
|
3172012000NRG23110720220435115
|
11/07/2022
|
KHEDANI
|
3172012WL019275
|
KHEDANI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956414
|
|
KHEDANI DEVI WO BALISTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-122-001/324
(SARAYA BUJURG)
|
3172012000NRG23110720220435116
|
11/07/2022
|
JOHARA
|
3172012WL019275
|
JOHARA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956401
|
|
JOHADI W/O SADIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-122-001/337
(SARAYA BUJURG)
|
3172012000NRG23110720220435117
|
11/07/2022
|
MOTI DEVI
|
3172012WL019275
|
MOTI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956406
|
|
MOTI DEVI WO HOSILA MUSHHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-122-001/338
(SARAYA BUJURG)
|
3172012000NRG23110720220435118
|
11/07/2022
|
MU RADHIKA
|
3172012WL019275
|
MU RADHIKA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956408
|
|
RADHIKA W/O SURENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-122-001/352
(SARAYA BUJURG)
|
3172012000NRG23110720220435121
|
11/07/2022
|
RAJPATI
|
3172012WL019275
|
RAJPATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875956407
|
|
RAJPATI DEVI WO BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|