|
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-72-012-052-001/6
(GANGUVA)
|
3172012000NRG23180620220301882
|
18/06/2022
|
VISHUNDAYAL
|
3172012WL014227
|
VISHUNDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210027
|
|
Mr. VISHUN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/84
(GANGUVA)
|
3172012000NRG23180620220301888
|
18/06/2022
|
NASRUDDIN
|
3172012WL014227
|
NASRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210038
|
|
NASARUDDIN SO KADIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/10
(KOINDI BUJURG)
|
3172012000NRG23180620220301892
|
18/06/2022
|
GEETA DEVI
|
3172012WL014227
|
GEETA DEVI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210026
|
|
Mr. GITA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-052-001/252
(GANGUVA)
|
3172012000NRG23180620220301871
|
18/06/2022
|
SURENDRA
|
3172012WL014227
|
SURENDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210025
|
|
Mr. SURENDRA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/221
(KOINDI BUJURG)
|
3172012000NRG23180620220301897
|
18/06/2022
|
SUNIL
|
3172012WL014227
|
SUNIL
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210037
|
|
SUNIL KUMAR RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-052-001/11
(GANGUVA)
|
3172012000NRG23180620220301848
|
18/06/2022
|
LOOTAN PRAJAPATI
|
3172012WL014227
|
LOOTAN PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210039
|
|
LOOTAN PRAJAPATI S/O MATHURA PRAJAPATI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-052-001/123
(GANGUVA)
|
3172012000NRG23180620220301850
|
18/06/2022
|
RAMCHANDRA
|
3172012WL014227
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210040
|
|
RAMCHANDRA PRASAD KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-052-001/209
(GANGUVA)
|
3172012000NRG23180620220301863
|
18/06/2022
|
BRIJKALI
|
3172012WL014227
|
BRIJKALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210030
|
|
SARFUDDIN SO JABBAR NUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-052-001/65
(GANGUVA)
|
3172012000NRG23180620220301884
|
18/06/2022
|
HARI BANSH
|
3172012WL014227
|
HARI BANSH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210029
|
|
HARIVANSH SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-052-001/68
(GANGUVA)
|
3172012000NRG23180620220301885
|
18/06/2022
|
BRIJ MOHAN
|
3172012WL014227
|
BRIJ MOHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210028
|
|
BRIJMOHAN SO SUDAMA BHAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/036
(KOINDI BUJURG)
|
3172012000NRG23180620220301890
|
18/06/2022
|
MANGARU
|
3172012WL014227
|
MANGARU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210031
|
|
MANGRU SO DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-070-001/10
(KOINDI BUJURG)
|
3172012000NRG23180620220301891
|
18/06/2022
|
SATAN
|
3172012WL014227
|
SATAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210034
|
|
SATTAN S/O LEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-070-001/12
(KOINDI BUJURG)
|
3172012000NRG23180620220301895
|
18/06/2022
|
FULCHAND
|
3172012WL014227
|
FULCHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210032
|
|
FOOLCHAND PRASAD S/O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-070-001/39
(KOINDI BUJURG)
|
3172012000NRG23180620220301899
|
18/06/2022
|
BUNNILAL
|
3172012WL014227
|
BUNNILAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210035
|
|
BUNNI LAL KUSHWAHA SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-070-001/6
(KOINDI BUJURG)
|
3172012000NRG23180620220301904
|
18/06/2022
|
JAWAHIR
|
3172012WL014227
|
JAWAHIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210033
|
|
JWAHIR SO SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-070-001/20
(KOINDI BUJURG)
|
3172012000NRG23180620220301896
|
18/06/2022
|
SANTOSH
|
3172012WL014227
|
SANTOSH
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210036
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|