|
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-72-012-157-001/41
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095924
|
20/05/2022
|
BHULAI
|
3172012WL004987
|
BHULAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833130
|
|
BHULAI S/O HAZARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/44
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095925
|
20/05/2022
|
SAHIM
|
3172012WL004987
|
SAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833117
|
|
SAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/45
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095927
|
20/05/2022
|
SAIRUN NESAH
|
3172012WL004987
|
SAIRUN NESAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833128
|
|
SAIRUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/56
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095930
|
20/05/2022
|
SAMSUDDIN
|
3172012WL004987
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627833114
|
|
SAMSUDDIN S/O RAJAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/65
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095933
|
20/05/2022
|
LALITA DEVI
|
3172012WL004987
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833122
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/65
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095932
|
20/05/2022
|
PRABHU
|
3172012WL004987
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833121
|
|
PRABHU GUPTA & LALITA DEVI (EROS) S/O DA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/69
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095934
|
20/05/2022
|
ALIAKHATAR
|
3172012WL004987
|
ALIAKHATAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833118
|
|
ALIAKHATAR S/O BHOLA & HASINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/71
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095936
|
20/05/2022
|
CHATIYA
|
3172012WL004987
|
CHATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833119
|
|
ASAGAR & CHATIYA S/O ANUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/76
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095937
|
20/05/2022
|
AMARUDIN
|
3172012WL004987
|
AMARUDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833116
|
|
AMARUDIN S/O MUNSHI & SEHAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/78
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095938
|
20/05/2022
|
MUSAHIB MIYAN
|
3172012WL004987
|
MUSAHIB MIYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833113
|
|
MOSAHIB MIYAN S/O DOMA MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-157-001/84
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095939
|
20/05/2022
|
HABIB ANSARI
|
3172012WL004987
|
HABIB ANSARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833127
|
|
HABIB ANSARI & RAHMATUN NESHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-157-001/93
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095940
|
20/05/2022
|
MEENA
|
3172012WL004987
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833124
|
|
MEENA WO USMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-157-001/153
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095917
|
20/05/2022
|
GANESH PRASAD
|
3172012WL004987
|
GANESH PRASAD
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833131
|
|
GANESH PRASAD & SMT. KUSHMAWATI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-157-001/94
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095941
|
20/05/2022
|
MUNNI
|
3172012WL004987
|
MUNNI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833112
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-157-001/183
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095919
|
20/05/2022
|
PINTU YADAV
|
3172012WL004987
|
PINTU YADAV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833126
|
|
PINTU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-157-001/184
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095920
|
20/05/2022
|
RAMAKANT
|
3172012WL004987
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833115
|
|
RAMAKANT S/O BHAGAN PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-157-001/32
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095921
|
20/05/2022
|
HAJRAT
|
3172012WL004987
|
HAJRAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833125
|
|
HAJRAT SHAH SO NASRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-157-001/39
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095922
|
20/05/2022
|
SALMA KHATOON
|
3172012WL004987
|
SALMA KHATOON
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833123
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
tamkuhiraj
|
UP-72-012-157-001/48
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095928
|
20/05/2022
|
HASHBUN
|
3172012WL004987
|
HASHBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833129
|
|
SALIM AND HASBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-157-001/50
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23200520220095929
|
20/05/2022
|
BUDHIYA
|
3172012WL004987
|
BUDHIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627833120
|
|
BUDHIYA W/O MANJOOR AND TALIM S/O MANJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|