|
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-72-012-108-001/106
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301796
|
18/06/2022
|
PARVEJ
|
3172012WL014226
|
PARVEJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219144
|
|
PARVEJ SO MOBIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/154
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301799
|
18/06/2022
|
MATIRANI DEVI
|
3172012WL014226
|
MATIRANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219149
|
|
MATIRANI DEVI WO SUMAN PRASAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/156
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301800
|
18/06/2022
|
VASIST GUPTA
|
3172012WL014226
|
VASIST GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219132
|
|
VASHISHAT GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/179
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301804
|
18/06/2022
|
BASHIR
|
3172012WL014226
|
BASHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219136
|
|
BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/213
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301809
|
18/06/2022
|
PARSHURAM
|
3172012WL014226
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219151
|
|
PARSURAM GUPTA S/O GOPAL GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-108-001/294
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301833
|
18/06/2022
|
ABDUL
|
3172012WL014226
|
ABDUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219160
|
|
ABDUL SO KHODADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/231
(BIHAR BUJURG)
|
3172012000NRG23180620220301789
|
18/06/2022
|
PREM SHANKAR
|
3172012WL014226
|
PREM SHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219145
|
|
Mr. PREM S/O MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/476
(BIHAR BUJURG)
|
3172012000NRG23180620220301792
|
18/06/2022
|
JITENDRA
|
3172012WL014226
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219161
|
|
JITENDRA SINGH S/O BUTAI SINGH -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-108-001/106
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301795
|
18/06/2022
|
MOBIN
|
3172012WL014226
|
MOBIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219150
|
|
MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
tamkuhiraj
|
UP-72-012-108-001/127
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301797
|
18/06/2022
|
SARSAWATI
|
3172012WL014226
|
SARSAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219133
|
|
SARASWATI WO SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-108-001/167
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301801
|
18/06/2022
|
HARIHAR SAHU
|
3172012WL014226
|
HARIHAR SAHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219141
|
|
HARIHAR GUPTA S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-108-001/172
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301803
|
18/06/2022
|
KHUDADEEN ANSARI
|
3172012WL014226
|
KHUDADEEN ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219140
|
|
KHOJADDIN ANSARI SO BAHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-108-001/179
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301805
|
18/06/2022
|
SAIRUL
|
3172012WL014226
|
SAIRUL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219137
|
|
SAIRUN WO BASHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-108-001/188
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301806
|
18/06/2022
|
SUDARSHAN
|
3172012WL014226
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219139
|
|
SUDARSHAN SO LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-108-001/21
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301808
|
18/06/2022
|
ISLAM
|
3172012WL014226
|
ISLAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219135
|
|
ISLAM SO ISMAEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-108-001/213
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301810
|
18/06/2022
|
HIRWANTI
|
3172012WL014226
|
HIRWANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219143
|
|
HIRWANTI DEVI WO PARSHURAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-108-001/218
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301811
|
18/06/2022
|
MOJADEEN
|
3172012WL014226
|
MOJADEEN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219138
|
|
MOJADEEN SO DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-108-001/222
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301812
|
18/06/2022
|
RASHID
|
3172012WL014226
|
RASHID
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219153
|
|
Mr. RASID SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-108-001/232
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301813
|
18/06/2022
|
ISHAQ
|
3172012WL014226
|
ISHAQ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219152
|
|
ISHAQ S/O JUNAB -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-108-001/242
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301816
|
18/06/2022
|
KALAWATI
|
3172012WL014226
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219134
|
|
KALAWATI WO NIRJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-108-001/245
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301817
|
18/06/2022
|
SHARDA
|
3172012WL014226
|
SHARDA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219164
|
|
MUNNA S/O SHARDA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-108-001/249
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301818
|
18/06/2022
|
SUKDEO
|
3172012WL014226
|
SUKDEO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219131
|
|
SUKDEO SO RAMCHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-108-001/259
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301819
|
18/06/2022
|
TUFANI
|
3172012WL014226
|
TUFANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219142
|
|
TUFANI S/O RAM LAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-108-001/263
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301820
|
18/06/2022
|
AMOD GUPTA
|
3172012WL014226
|
AMOD GUPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219156
|
|
AAMOD GUPTA SO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-108-001/264
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301821
|
18/06/2022
|
RAVINDRA SHARMA
|
3172012WL014226
|
RAVINDRA SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219157
|
|
RAVINDRA SHARMA S/O MADAN SHARMA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-108-001/265
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301823
|
18/06/2022
|
GIRIJA DEVI
|
3172012WL014226
|
GIRIJA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219158
|
|
GIRJA DEVI W/O MOTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
tamkuhiraj
|
UP-72-012-108-001/265
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301822
|
18/06/2022
|
MOTI
|
3172012WL014226
|
MOTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219155
|
|
MOTI SO BANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-108-001/279
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301824
|
18/06/2022
|
MUNIB
|
3172012WL014226
|
MUNIB
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219163
|
|
MUNIB SOALIHUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-108-001/282
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301826
|
18/06/2022
|
JEERA
|
3172012WL014226
|
JEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219154
|
|
Mr. KASHIRAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
tamkuhiraj
|
UP-72-012-108-001/282
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301825
|
18/06/2022
|
KASHIRAJ
|
3172012WL014226
|
KASHIRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219129
|
|
KASHIRAJ URF BHUKAE S/O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
tamkuhiraj
|
UP-72-012-108-001/284
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301827
|
18/06/2022
|
HEERA
|
3172012WL014226
|
HEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219146
|
|
HEERA S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
tamkuhiraj
|
UP-72-012-108-001/285
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301828
|
18/06/2022
|
SATAN
|
3172012WL014226
|
SATAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219148
|
|
SATTANSHARMA SOMAHABIRSHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
tamkuhiraj
|
UP-72-012-108-001/289
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301830
|
18/06/2022
|
JAINAT
|
3172012WL014226
|
JAINAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219147
|
|
JAINAT HUSAIN SO ISHAHAQ MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
tamkuhiraj
|
UP-72-012-108-001/292
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301832
|
18/06/2022
|
SHEELA
|
3172012WL014226
|
SHEELA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219159
|
|
SHEELA DEVI DO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
tamkuhiraj
|
UP-72-012-108-001/294
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301834
|
18/06/2022
|
SAYADA
|
3172012WL014226
|
SAYADA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219162
|
|
SHAYADA KHATUN WO ABDUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
tamkuhiraj
|
UP-72-012-108-001/97
(PARSAUNI KHURAD)
|
3172012000NRG23180620220301839
|
18/06/2022
|
MUNNILAL
|
3172012WL014226
|
MUNNILAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219130
|
|
MUNNI LAL GUPTA SO GANPATI SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|