|
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-72-012-088-002/222
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133636
|
24/05/2022
|
SANAWATI
|
3172012WL006645
|
SANAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535054
|
|
JHAGARU S/O MANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/222
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133637
|
24/05/2022
|
SANAWATI
|
3172012WL006645
|
SANAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535089
|
|
JHAGARU S/O MANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/333
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133640
|
24/05/2022
|
PRABHUNATH
|
3172012WL006645
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535088
|
|
PRABHUNATH PRASAD S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/333
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133641
|
24/05/2022
|
PRABHUNATH
|
3172012WL006645
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535087
|
|
PRABHUNATH PRASAD S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/90
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133646
|
24/05/2022
|
LAXMI YADAV
|
3172012WL006645
|
LAXMI YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535060
|
|
LAXMI YADAV SO DHARI YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/90
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133647
|
24/05/2022
|
LAXMI YADAV
|
3172012WL006645
|
LAXMI YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535059
|
|
LAXMI YADAV SO DHARI YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/194
(DEV POKHAR)
|
3172012000NRG23240520220133606
|
24/05/2022
|
MOTICHAND
|
3172012WL006645
|
MOTICHAND
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535063
|
|
MOTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/194
(DEV POKHAR)
|
3172012000NRG23240520220133607
|
24/05/2022
|
MOTICHAND
|
3172012WL006645
|
MOTICHAND
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535064
|
|
MOTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/241
(DEV POKHAR)
|
3172012000NRG23240520220133610
|
24/05/2022
|
SHIVNATH
|
3172012WL006645
|
SHIVNATH
|
00354
|
PUNB0170400
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1820535084
|
|
SAMRAJI DEVI W/O SHIVNATH KOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/241
(DEV POKHAR)
|
3172012000NRG23240520220133611
|
24/05/2022
|
SHIVNATH
|
3172012WL006645
|
SHIVNATH
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535083
|
|
SAMRAJI DEVI W/O SHIVNATH KOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-088-002/131
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133628
|
24/05/2022
|
RAMAYAN
|
3172012WL006645
|
RAMAYAN
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535062
|
|
RAMAYAN GOND & VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-088-002/131
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133629
|
24/05/2022
|
RAMAYAN
|
3172012WL006645
|
RAMAYAN
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535061
|
|
RAMAYAN GOND & VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-042-001/131
(DEV POKHAR)
|
3172012000NRG23240520220133598
|
24/05/2022
|
MALTI
|
3172012WL006645
|
MALTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535071
|
|
MALTI W/O LATE SRI-RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-042-001/131
(DEV POKHAR)
|
3172012000NRG23240520220133599
|
24/05/2022
|
MALTI
|
3172012WL006645
|
MALTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535072
|
|
MALTI W/O LATE SRI-RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-042-001/109
(DEV POKHAR)
|
3172012000NRG23240520220133590
|
24/05/2022
|
DILIP
|
3172012WL006645
|
DILIP
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820535082
|
|
DILEEP SHARMA
|
INDUSIND BANK(607189)
|
|
16
|
tamkuhiraj
|
UP-72-012-042-001/109
(DEV POKHAR)
|
3172012000NRG23240520220133591
|
24/05/2022
|
DILIP
|
3172012WL006645
|
DILIP
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820535081
|
|
DILEEP SHARMA
|
INDUSIND BANK(607189)
|
|
17
|
tamkuhiraj
|
UP-72-012-042-001/113
(DEV POKHAR)
|
3172012000NRG23240520220133594
|
24/05/2022
|
SAROSATI DEVI
|
3172012WL006645
|
SAROSATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535069
|
|
SAROSATI DEVI WO RAM ISHWAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-042-001/113
(DEV POKHAR)
|
3172012000NRG23240520220133595
|
24/05/2022
|
SAROSATI DEVI
|
3172012WL006645
|
SAROSATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535070
|
|
SAROSATI DEVI WO RAM ISHWAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-042-001/185
(DEV POKHAR)
|
3172012000NRG23240520220133602
|
24/05/2022
|
BIRENDRA
|
3172012WL006645
|
BIRENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820535078
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
tamkuhiraj
|
UP-72-012-042-001/185
(DEV POKHAR)
|
3172012000NRG23240520220133603
|
24/05/2022
|
BIRENDRA
|
3172012WL006645
|
BIRENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820535077
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
tamkuhiraj
|
UP-72-012-042-001/193
(DEV POKHAR)
|
3172012000NRG23240520220133604
|
24/05/2022
|
DAHARI
|
3172012WL006645
|
DAHARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535067
|
|
DAHARI PRAJAPATI SO RAMAGAYA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-042-001/193
(DEV POKHAR)
|
3172012000NRG23240520220133605
|
24/05/2022
|
DAHARI
|
3172012WL006645
|
DAHARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535068
|
|
DAHARI PRAJAPATI SO RAMAGAYA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-042-001/27
(DEV POKHAR)
|
3172012000NRG23240520220133614
|
24/05/2022
|
MAHATAM
|
3172012WL006645
|
MAHATAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535065
|
|
RAMAWATI DEVI W/O MAHATAM KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
tamkuhiraj
|
UP-72-012-042-001/27
(DEV POKHAR)
|
3172012000NRG23240520220133615
|
24/05/2022
|
MAHATAM
|
3172012WL006645
|
MAHATAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535066
|
|
RAMAWATI DEVI W/O MAHATAM KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-042-001/30
(DEV POKHAR)
|
3172012000NRG23240520220133618
|
24/05/2022
|
RAMNARESH
|
3172012WL006645
|
RAMNARESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535080
|
|
RAM NARESH SHARMA-S/O MEETHU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-042-001/30
(DEV POKHAR)
|
3172012000NRG23240520220133619
|
24/05/2022
|
RAMNARESH
|
3172012WL006645
|
RAMNARESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535079
|
|
RAM NARESH SHARMA-S/O MEETHU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-042-001/97
(DEV POKHAR)
|
3172012000NRG23240520220133626
|
24/05/2022
|
JAYRAM
|
3172012WL006645
|
JAYRAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535086
|
|
JAY RAM KUSHAWAHA & DHUPIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
tamkuhiraj
|
UP-72-012-042-001/97
(DEV POKHAR)
|
3172012000NRG23240520220133627
|
24/05/2022
|
JAYRAM
|
3172012WL006645
|
JAYRAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535085
|
|
JAY RAM KUSHAWAHA & DHUPIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-042-001/219
(DEV POKHAR)
|
3172012000NRG23240520220133608
|
24/05/2022
|
RAMPRAWESH
|
3172012WL006645
|
RAMPRAWESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535075
|
|
RAM PRAVESH PRASAD SO MANGAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
tamkuhiraj
|
UP-72-012-042-001/219
(DEV POKHAR)
|
3172012000NRG23240520220133609
|
24/05/2022
|
RAMPRAWESH
|
3172012WL006645
|
RAMPRAWESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1820535076
|
|
RAM PRAVESH PRASAD SO MANGAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
tamkuhiraj
|
UP-72-012-088-002/136
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133630
|
24/05/2022
|
OMPRAKASH
|
3172012WL006645
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535056
|
|
OMPRAKASH GOND S/OSUKAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
tamkuhiraj
|
UP-72-012-088-002/136
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133631
|
24/05/2022
|
OMPRAKASH
|
3172012WL006645
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535055
|
|
OMPRAKASH GOND S/OSUKAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
tamkuhiraj
|
UP-72-012-088-002/217
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133634
|
24/05/2022
|
SURENDRA
|
3172012WL006645
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535058
|
|
SURENDRA PRASAD SO BUNNI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
tamkuhiraj
|
UP-72-012-088-002/217
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133635
|
24/05/2022
|
SURENDRA
|
3172012WL006645
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820535057
|
|
SURENDRA PRASAD SO BUNNI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
tamkuhiraj
|
UP-72-012-088-002/583
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133643
|
24/05/2022
|
SADRUN
|
3172012WL006645
|
SADRUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820535074
|
|
MRS SADRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
tamkuhiraj
|
UP-72-012-088-002/583
(MAHUAWA BUJURG)
|
3172012000NRG23240520220133642
|
24/05/2022
|
SADRUN
|
3172012WL006645
|
SADRUN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1820535073
|
|
MRS SADRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|