|
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-72-012-016-002/26
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189272
|
03/06/2022
|
CHATIYA
|
3172012WL009630
|
CHATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124027942
|
|
CHHATHIYA DEVI W/O HARINARAYAN KUSHWAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-016-002/43
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189281
|
03/06/2022
|
RAMJEET
|
3172012WL009630
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124027943
|
|
RAMJEET GUPTA SO RAM PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-016-002/45
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189282
|
03/06/2022
|
RAMCHANDRA
|
3172012WL009630
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124027934
|
|
RAM CHANDRA SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-016-002/233
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189267
|
03/06/2022
|
LALJI
|
3172012WL009630
|
LALJI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124027933
|
|
LALGI KUSHWAHA SO UDAY KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-016-002/107
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189261
|
03/06/2022
|
JAGDISH
|
3172012WL009630
|
JAGDISH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124027931
|
|
JAGDISH GUPTA & PRABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-016-002/198
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189263
|
03/06/2022
|
RAMBELAS
|
3172012WL009630
|
RAMBELAS
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124027930
|
|
RAM VILAS S/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-016-002/24
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189269
|
03/06/2022
|
SHIVPUJAN
|
3172012WL009630
|
SHIVPUJAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124027932
|
|
SHIV PUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-016-002/203
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189264
|
03/06/2022
|
ARTI DEVI
|
3172012WL009630
|
ARTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124027937
|
|
ARATI DEVI W/O POOJA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-016-002/210
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189265
|
03/06/2022
|
HARIKESH
|
3172012WL009630
|
HARIKESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124027941
|
|
HARIKESH SHARMA SO SRI SHIVRATAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-016-002/239
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189268
|
03/06/2022
|
KEDAR
|
3172012WL009630
|
KEDAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124027938
|
|
KEDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-016-002/35
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189279
|
03/06/2022
|
SUBHASH
|
3172012WL009630
|
SUBHASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124027939
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-016-002/51
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189283
|
03/06/2022
|
MALTI
|
3172012WL009630
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124027940
|
|
MALTI DEVI W/O MADAN KUSHWAHA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-016-002/62
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189286
|
03/06/2022
|
SARVAJIT
|
3172012WL009630
|
SARVAJIT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124027936
|
|
MR SARAVJEET
|
STATE BANK OF INDIA(508548)
|
|
14
|
tamkuhiraj
|
UP-72-012-016-002/78
(BALUA SAMSER SHAHI)
|
3172012000NRG23030620220189287
|
03/06/2022
|
NATHUNI
|
3172012WL009630
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124027935
|
|
NATHUNI SO DEVDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|