|
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-72-012-135-001/103
(TIRMA SAHUN)
|
3172012000NRG23160420220002600
|
16/04/2022
|
AMERICA
|
3172012WL000184
|
AMERICA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183740
|
|
MR AMERIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/153
(TIRMA SAHUN)
|
3172012000NRG23160420220002607
|
16/04/2022
|
Gyanti
|
3172012WL000184
|
Gyanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183761
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/17
(TIRMA SAHUN)
|
3172012000NRG23160420220002608
|
16/04/2022
|
MAINEGER
|
3172012WL000184
|
MAINEGER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183744
|
|
MAINEGER S/O RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/197
(TIRMA SAHUN)
|
3172012000NRG23160420220002609
|
16/04/2022
|
JAITUN
|
3172012WL000184
|
JAITUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183765
|
|
JAITUN KHATUN WO MUBARAK ANSARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/244
(TIRMA SAHUN)
|
3172012000NRG23160420220002610
|
16/04/2022
|
BIDYA
|
3172012WL000184
|
BIDYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183767
|
|
VIDYA PRASDA SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/25
(TIRMA SAHUN)
|
3172012000NRG23160420220002611
|
16/04/2022
|
MAINEGER
|
3172012WL000184
|
MAINEGER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183752
|
|
MANAGER PRASAD SO JITANPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/255
(TIRMA SAHUN)
|
3172012000NRG23160420220002612
|
16/04/2022
|
LAKHAMINA
|
3172012WL000184
|
LAKHAMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183762
|
|
LAXMINA DEVI W/O CHHATHU CHAUHAN 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/273
(TIRMA SAHUN)
|
3172012000NRG23160420220002619
|
16/04/2022
|
KAMLAWATI
|
3172012WL000184
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183764
|
|
KAMALAWATI DEVI WO JAGADISH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/285
(TIRMA SAHUN)
|
3172012000NRG23160420220002621
|
16/04/2022
|
JAHIRUDDIN
|
3172012WL000184
|
JAHIRUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183766
|
|
JAHIRUDDIN ANSARI SO HAKIM ANSARI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/297
(TIRMA SAHUN)
|
3172012000NRG23160420220002623
|
16/04/2022
|
johra
|
3172012WL000184
|
johra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183763
|
|
JOHARA KHATOON W/O NABIHASAN 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-135-001/35
(TIRMA SAHUN)
|
3172012000NRG23160420220002630
|
16/04/2022
|
AHAMAD ALI
|
3172012WL000184
|
AHAMAD ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183749
|
|
AHAMAD ALI SO AKABAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-135-001/1
(TIRMA SAHUN)
|
3172012000NRG23160420220002596
|
16/04/2022
|
CHIRANJI
|
3172012WL000184
|
CHIRANJI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918183742
|
Participant not mapped to the product
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-135-001/101
(TIRMA SAHUN)
|
3172012000NRG23160420220002598
|
16/04/2022
|
SABRA KHATUN
|
3172012WL000184
|
SABRA KHATUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183760
|
|
SAVERA KHATOON 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-135-001/102
(TIRMA SAHUN)
|
3172012000NRG23160420220002599
|
16/04/2022
|
DAMRI
|
3172012WL000184
|
DAMRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183747
|
|
DAMARI S/O DEU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-135-001/114
(TIRMA SAHUN)
|
3172012000NRG23160420220002602
|
16/04/2022
|
PHULMOHAMMAD
|
3172012WL000184
|
PHULMOHAMMAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183751
|
|
MR FULMUHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
tamkuhiraj
|
UP-72-012-135-001/117
(TIRMA SAHUN)
|
3172012000NRG23160420220002603
|
16/04/2022
|
ISHA
|
3172012WL000184
|
ISHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183748
|
|
MR MD ISHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
tamkuhiraj
|
UP-72-012-135-001/122
(TIRMA SAHUN)
|
3172012000NRG23160420220002604
|
16/04/2022
|
MAHAJAN
|
3172012WL000184
|
MAHAJAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183753
|
|
MR MAHAJAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
tamkuhiraj
|
UP-72-012-135-001/129
(TIRMA SAHUN)
|
3172012000NRG23160420220002606
|
16/04/2022
|
MUKHA
|
3172012WL000184
|
MUKHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183743
|
|
MR MUKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
tamkuhiraj
|
UP-72-012-135-001/31
(TIRMA SAHUN)
|
3172012000NRG23160420220002625
|
16/04/2022
|
RAMPRATAP
|
3172012WL000184
|
RAMPRATAP
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183754
|
|
RAMPRATAP GOND S/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-135-001/33
(TIRMA SAHUN)
|
3172012000NRG23160420220002627
|
16/04/2022
|
RASHID
|
3172012WL000184
|
RASHID
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183741
|
|
RASHID SO ABDUL AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-135-001/34
(TIRMA SAHUN)
|
3172012000NRG23160420220002629
|
16/04/2022
|
ISLAM
|
3172012WL000184
|
ISLAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183745
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
tamkuhiraj
|
UP-72-012-135-001/36
(TIRMA SAHUN)
|
3172012000NRG23160420220002631
|
16/04/2022
|
SALAMAT
|
3172012WL000184
|
SALAMAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183768
|
|
MR SALAMAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
tamkuhiraj
|
UP-72-012-135-001/48
(TIRMA SAHUN)
|
3172012000NRG23160420220002633
|
16/04/2022
|
HABIB
|
3172012WL000184
|
HABIB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183750
|
|
HABIB SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-135-001/77
(TIRMA SAHUN)
|
3172012000NRG23160420220002634
|
16/04/2022
|
SAHID
|
3172012WL000184
|
SAHID
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183746
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-135-001/3
(TIRMA SAHUN)
|
3172012000NRG23160420220002624
|
16/04/2022
|
RAMJIT
|
3172012WL000184
|
RAMJIT
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183755
|
|
MR RAMJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-135-001/265
(TIRMA SAHUN)
|
3172012000NRG23160420220002615
|
16/04/2022
|
SUGREEV
|
3172012WL000184
|
SUGREEV
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183758
|
|
MR SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
27
|
tamkuhiraj
|
UP-72-012-135-001/268
(TIRMA SAHUN)
|
3172012000NRG23160420220002616
|
16/04/2022
|
RAMAWATI
|
3172012WL000184
|
RAMAWATI
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183759
|
|
MS RAMAVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
tamkuhiraj
|
UP-72-012-135-001/270
(TIRMA SAHUN)
|
3172012000NRG23160420220002618
|
16/04/2022
|
ASHOK
|
3172012WL000184
|
ASHOK
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183756
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
tamkuhiraj
|
UP-72-012-135-001/277
(TIRMA SAHUN)
|
3172012000NRG23160420220002620
|
16/04/2022
|
HARIHAR
|
3172012WL000184
|
HARIHAR
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918183757
|
|
MR HARIHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|