|
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-72-012-054-002/226
(GAURI NAROTTAM)
|
3172012000NRG23180720220463219
|
18/07/2022
|
PRABHU
|
3172012WL021239
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744975
|
|
PRABHU PASAD URF KABIR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/322
(GAURI NAROTTAM)
|
3172012000NRG23180720220463234
|
18/07/2022
|
RAINU
|
3172012WL021239
|
RAINU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744977
|
|
JITENDRA S/O RAMGYA &RAINU W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/124
(GAURI NAROTTAM)
|
3172012000NRG23180720220463209
|
18/07/2022
|
MOTAR
|
3172012WL021239
|
MOTAR
|
00354
|
PUNB0087100
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744958
|
|
MATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/74
(GAURI NAROTTAM)
|
3172012000NRG23180720220463259
|
18/07/2022
|
GANESH
|
3172012WL021239
|
GANESH
|
00354
|
PUNB0187800
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744959
|
|
GANESH AND GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-054-002/107
(GAURI NAROTTAM)
|
3172012000NRG23180720220463208
|
18/07/2022
|
RAGUNATH
|
3172012WL021239
|
RAGUNATH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744966
|
|
RAGHU NATH S/O SARAJUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-054-002/14
(GAURI NAROTTAM)
|
3172012000NRG23180720220463210
|
18/07/2022
|
BAIJ NATH
|
3172012WL021239
|
BAIJ NATH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744961
|
|
BAIJNATH S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-054-002/141
(GAURI NAROTTAM)
|
3172012000NRG23180720220463211
|
18/07/2022
|
AHAMAD
|
3172012WL021239
|
AHAMAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744981
|
|
AHAMAD ANSARI SO SALIM MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-054-002/151
(GAURI NAROTTAM)
|
3172012000NRG23180720220463212
|
18/07/2022
|
SRI BHAGWAN
|
3172012WL021239
|
SRI BHAGWAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744969
|
|
SRI BHAGWAN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-054-002/154
(GAURI NAROTTAM)
|
3172012000NRG23180720220463213
|
18/07/2022
|
AMIN
|
3172012WL021239
|
AMIN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744974
|
|
BHIKHU & AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-054-002/181
(GAURI NAROTTAM)
|
3172012000NRG23180720220463215
|
18/07/2022
|
MOTI LAL
|
3172012WL021239
|
MOTI LAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744978
|
|
MOTILAL S/O NAGINA &MAINEE DEVI W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-054-002/183
(GAURI NAROTTAM)
|
3172012000NRG23180720220463216
|
18/07/2022
|
BACHCHA
|
3172012WL021239
|
BACHCHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744979
|
|
BACHCHA S/O CHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-054-002/203
(GAURI NAROTTAM)
|
3172012000NRG23180720220463218
|
18/07/2022
|
NANDLAL
|
3172012WL021239
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744983
|
|
NANDLAL S/O GOPICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-054-002/238
(GAURI NAROTTAM)
|
3172012000NRG23180720220463220
|
18/07/2022
|
SADHU
|
3172012WL021239
|
SADHU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744973
|
|
SADHU 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-054-002/243
(GAURI NAROTTAM)
|
3172012000NRG23180720220463221
|
18/07/2022
|
OMPRAKASH
|
3172012WL021239
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744967
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
tamkuhiraj
|
UP-72-012-054-002/250
(GAURI NAROTTAM)
|
3172012000NRG23180720220463222
|
18/07/2022
|
JAI PRAKASH
|
3172012WL021239
|
JAI PRAKASH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744968
|
|
JAIPRAKASH S/O JHAPAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-054-002/257
(GAURI NAROTTAM)
|
3172012000NRG23180720220463223
|
18/07/2022
|
RAMPRAWESH
|
3172012WL021239
|
RAMPRAWESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744960
|
|
RAM PRAVESH S/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-054-002/29
(GAURI NAROTTAM)
|
3172012000NRG23180720220463226
|
18/07/2022
|
DEVPOOJAN
|
3172012WL021239
|
DEVPOOJAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744970
|
|
DEVPOOJAN YADAV SO BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-054-002/29
(GAURI NAROTTAM)
|
3172012000NRG23180720220463227
|
18/07/2022
|
SHANTI DEVI
|
3172012WL021239
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744971
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-054-002/41
(GAURI NAROTTAM)
|
3172012000NRG23180720220463253
|
18/07/2022
|
BABULAL
|
3172012WL021239
|
BABULAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744962
|
|
BABULAL S/O JIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-054-002/47
(GAURI NAROTTAM)
|
3172012000NRG23180720220463254
|
18/07/2022
|
LAGANDEV
|
3172012WL021239
|
LAGANDEV
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744965
|
|
LAGANDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
tamkuhiraj
|
UP-72-012-054-002/49
(GAURI NAROTTAM)
|
3172012000NRG23180720220463255
|
18/07/2022
|
FAGU
|
3172012WL021239
|
FAGU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744972
|
|
FAGU 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-054-002/5-A
(GAURI NAROTTAM)
|
3172012000NRG23180720220463256
|
18/07/2022
|
JAMEELA
|
3172012WL021239
|
JAMEELA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744980
|
|
NAJIR S/O RAJMUHAMAD & JAMILA KHATUN W/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-054-002/6
(GAURI NAROTTAM)
|
3172012000NRG23180720220463257
|
18/07/2022
|
BANHU
|
3172012WL021239
|
BANHU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744982
|
|
BANHU S/O RIKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-054-002/68
(GAURI NAROTTAM)
|
3172012000NRG23180720220463258
|
18/07/2022
|
RUDAL
|
3172012WL021239
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744976
|
|
RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-054-002/78
(GAURI NAROTTAM)
|
3172012000NRG23180720220463260
|
18/07/2022
|
AMERICA
|
3172012WL021239
|
AMERICA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871744964
|
|
AMBIKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-054-002/79
(GAURI NAROTTAM)
|
3172012000NRG23180720220463261
|
18/07/2022
|
GIRDHARI
|
3172012WL021239
|
GIRDHARI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871744963
|
|
Mr. GIRADHARI PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|