|
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-72-012-078-001/1
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392571
|
02/07/2022
|
MAINUDDIN
|
3172012WL017617
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661252
|
|
MAINUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392573
|
02/07/2022
|
MINIYA
|
3172012WL017617
|
MINIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661273
|
|
MINIYA .DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392572
|
02/07/2022
|
RUDAL
|
3172012WL017617
|
RUDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661264
|
|
RUDAL PRASAD S/O SHRI BANNU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-078-001/112
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392574
|
02/07/2022
|
BRIJKISHOR
|
3172012WL017617
|
BRIJKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661279
|
|
BRIJ KISHOR SO TIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392585
|
02/07/2022
|
BHAIRO
|
3172012WL017617
|
BHAIRO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661254
|
|
BHAIRO SINGH PATEL SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392586
|
02/07/2022
|
GIRJA
|
3172012WL017617
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661253
|
|
GIRIJA WO BHAIRO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-078-001/46
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392603
|
02/07/2022
|
GOPAL JI
|
3172012WL017617
|
GOPAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661270
|
|
GOPALJI GUPTA & MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-078-001/7
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392609
|
02/07/2022
|
JUKURUM
|
3172012WL017617
|
JUKURUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661266
|
|
JUKURUM WO MUNNA ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-078-001/90
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392615
|
02/07/2022
|
KAMLAWATI
|
3172012WL017617
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661257
|
|
KAMALWATI WO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-105-001/15089
(PANDEY MUNNI PATTI)
|
3172012000NRG23020720220392619
|
02/07/2022
|
chanchal
|
3172012WL017617
|
chanchal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661255
|
|
SHRI CHANCHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-078-001/112
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392575
|
02/07/2022
|
LILAWATI DEVI
|
3172012WL017617
|
LILAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661258
|
|
LILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-078-001/133
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392580
|
02/07/2022
|
KISHANAWATI DEVI
|
3172012WL017617
|
KISHANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661276
|
|
KISHUNAWATI WO FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392581
|
02/07/2022
|
SAMINA
|
3172012WL017617
|
SAMINA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661271
|
|
SAMINA KHATUN WO ANAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-078-001/136
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392582
|
02/07/2022
|
BASDEV
|
3172012WL017617
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661263
|
|
VASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-078-001/137
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392584
|
02/07/2022
|
SARJUG
|
3172012WL017617
|
SARJUG
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661274
|
|
SARJUG GUPTA SO BUDDH RAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-078-001/160
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392588
|
02/07/2022
|
SRIKANT
|
3172012WL017617
|
SRIKANT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661267
|
|
SRIKANT SO GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-078-001/174
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392589
|
02/07/2022
|
BARAMDEV
|
3172012WL017617
|
BARAMDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661278
|
|
BRAMDEO SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-078-001/18
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392591
|
02/07/2022
|
HARISHCHAND
|
3172012WL017617
|
HARISHCHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661275
|
|
HARISHCHAND HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-078-001/21
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392595
|
02/07/2022
|
RAMRAJ
|
3172012WL017617
|
RAMRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661272
|
|
RAMRAJ SO LATE MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392598
|
02/07/2022
|
JAIBUN
|
3172012WL017617
|
JAIBUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661269
|
|
JABUNNESHA WO TUFANI MIYAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392597
|
02/07/2022
|
TUFANI
|
3172012WL017617
|
TUFANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661268
|
|
TUFANI SO RAHAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-078-001/34
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392599
|
02/07/2022
|
RAMJIT
|
3172012WL017617
|
RAMJIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661261
|
|
RAMJEET PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-078-001/50
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392606
|
02/07/2022
|
SUDAMA
|
3172012WL017617
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661277
|
|
SUDAMA SO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-078-001/7
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392608
|
02/07/2022
|
MUNNA ANSARI
|
3172012WL017617
|
MUNNA ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661259
|
|
MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
tamkuhiraj
|
UP-72-012-078-001/73
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392610
|
02/07/2022
|
MANNU
|
3172012WL017617
|
MANNU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661265
|
|
MANNU SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-078-001/8
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392611
|
02/07/2022
|
RAJEDNRA
|
3172012WL017617
|
RAJEDNRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661262
|
|
RAJENDAR RAJENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-078-001/91
(LATVA MURLIDHAR)
|
3172012000NRG23020720220392616
|
02/07/2022
|
AKABAR
|
3172012WL017617
|
AKABAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661260
|
|
AKBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-105-001/204
(PANDEY MUNNI PATTI)
|
3172012000NRG23020720220392623
|
02/07/2022
|
RAJDEV
|
3172012WL017617
|
RAJDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855661256
|
|
SHRI RAJDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|