|
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-72-012-113-001/1
(PURAINA KATAYA)
|
3172012000NRG23150720220456959
|
15/07/2022
|
DARSHAN
|
3172012WL020683
|
DARSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775015
|
|
DARSAN S/O BHAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/2
(PURAINA KATAYA)
|
3172012000NRG23150720220456972
|
15/07/2022
|
HARERAM
|
3172012WL020683
|
HARERAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775019
|
|
HARIRAM SO RAJVANSHI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-152-001/161
(PIPRA BAGHEL)
|
3172012000NRG23150720220456987
|
15/07/2022
|
SUBASH
|
3172012WL020683
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775028
|
|
SUBASH KHARBAR S/O KAPILDEO 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-152-001/20
(PIPRA BAGHEL)
|
3172012000NRG23150720220456990
|
15/07/2022
|
SIRAPAT
|
3172012WL020683
|
SIRAPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775016
|
|
SRIPAT PASWAN SO SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/16
(PURAINA KATAYA)
|
3172012000NRG23150720220456963
|
15/07/2022
|
SHIVNATH
|
3172012WL020683
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775021
|
|
SHIVNATHPRASAD SO LATE PARIKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-113-001/8
(PURAINA KATAYA)
|
3172012000NRG23150720220456983
|
15/07/2022
|
SUBHAWATI
|
3172012WL020683
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775024
|
|
SUBHAWATI DEVI WOSHIVANATHYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-152-001/123
(PIPRA BAGHEL)
|
3172012000NRG23150720220456985
|
15/07/2022
|
RAJKISHUN
|
3172012WL020683
|
RAJKISHUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775020
|
|
RAJKISHUN S/O DHUN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-152-001/21
(PIPRA BAGHEL)
|
3172012000NRG23150720220456991
|
15/07/2022
|
SUGANTI
|
3172012WL020683
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775017
|
|
Mrs. SUGANTI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-152-001/25
(PIPRA BAGHEL)
|
3172012000NRG23150720220456993
|
15/07/2022
|
RAMEHSWAR
|
3172012WL020683
|
RAMEHSWAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775023
|
|
MR RAMESHWAR KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-152-001/32
(PIPRA BAGHEL)
|
3172012000NRG23150720220456996
|
15/07/2022
|
RAMPRIT
|
3172012WL020683
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775027
|
|
RAM PRIT SO INDRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-152-001/51
(PIPRA BAGHEL)
|
3172012000NRG23150720220456998
|
15/07/2022
|
MANJU
|
3172012WL020683
|
MANJU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775018
|
|
MANJU DEVI W/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-152-001/54
(PIPRA BAGHEL)
|
3172012000NRG23150720220456999
|
15/07/2022
|
SANJU
|
3172012WL020683
|
SANJU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775022
|
|
SANJU DEVI WO RAS BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-152-001/67
(PIPRA BAGHEL)
|
3172012000NRG23150720220457000
|
15/07/2022
|
LALMUNNI
|
3172012WL020683
|
LALMUNNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775026
|
|
Mrs. LALMUNI & SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-152-001/82
(PIPRA BAGHEL)
|
3172012000NRG23150720220457001
|
15/07/2022
|
MEENA
|
3172012WL020683
|
MEENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775025
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|