|
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-72-012-088-002/682
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719624
|
16/01/2023
|
RAMESH PRASHAD
|
3172012WL040071
|
RAMESH PRASHAD
|
00045
|
BARB0KASHYA
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759722
|
|
Ramesh Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/113
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719608
|
16/01/2023
|
NANHU
|
3172012WL040071
|
NANHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759733
|
|
NANHU S/O RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/236
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719611
|
16/01/2023
|
DINANATH
|
3172012WL040071
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759719
|
|
MR DINANATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/295
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719612
|
16/01/2023
|
BANDU
|
3172012WL040071
|
BANDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759721
|
|
BANDHU S/O SAHATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/493
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719617
|
16/01/2023
|
RAJBANSHI
|
3172012WL040071
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759720
|
|
RAJVANSHI W/O DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/628
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719621
|
16/01/2023
|
PAWAN
|
3172012WL040071
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759726
|
|
PAWAN KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/631
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719622
|
16/01/2023
|
BALIRAM
|
3172012WL040071
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759731
|
|
BALIRAM S/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/694
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719625
|
16/01/2023
|
FIROJ AHAMAD
|
3172012WL040071
|
FIROJ AHAMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759730
|
|
FIROJ AHMAD SO IFTKHAR AHMAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/739
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719627
|
16/01/2023
|
SAMDEI
|
3172012WL040071
|
SAMDEI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759735
|
|
SAMDEI WO LATE UMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/755
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719632
|
16/01/2023
|
YOGENDRA
|
3172012WL040071
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759728
|
|
YOGENDRA SO RUPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-088-002/757
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719633
|
16/01/2023
|
DENESH
|
3172012WL040071
|
DENESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759734
|
|
GUDDI DEVI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-088-002/79
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719634
|
16/01/2023
|
SUSHILA
|
3172012WL040071
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759727
|
|
SUSHILA DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-088-002/741
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719629
|
16/01/2023
|
KUSHMAWATI
|
3172012WL040071
|
KUSHMAWATI
|
00176
|
IDIB000P183
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759725
|
|
Mrs. Kusamavati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-088-002/47-A
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719616
|
16/01/2023
|
JAGDEV
|
3172012WL040071
|
JAGDEV
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759736
|
|
JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-088-002/102
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719607
|
16/01/2023
|
UMESH
|
3172012WL040071
|
UMESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759737
|
|
UMESH S/O BHAGELOO 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-088-002/415
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719615
|
16/01/2023
|
HARIKISHUN
|
3172012WL040071
|
HARIKISHUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759738
|
|
HARI KISHUN SHARMA SO RAMJAS SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-088-002/593
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719619
|
16/01/2023
|
RAMESH
|
3172012WL040071
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759729
|
|
RAMESH PRASAD . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-088-002/9
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719635
|
16/01/2023
|
RAMPRIT
|
3172012WL040071
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759718
|
|
RAM PREET SO KAOLESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-088-002/117
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719609
|
16/01/2023
|
USHA
|
3172012WL040071
|
USHA
|
00415
|
SBIN0013321
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759723
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-088-002/753
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719631
|
16/01/2023
|
GITA DEVI
|
3172012WL040071
|
GITA DEVI
|
00415
|
SBIN0013321
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759724
|
|
GEETA DEVI W/O RAGHUNATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-088-002/740
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719628
|
16/01/2023
|
ARVIND
|
3172012WL040071
|
ARVIND
|
00415
|
SBIN0017387
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129759732
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|