|
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-72-012-068-001/196
(KHALWAPATTI)
|
3172012000NRG23241220220653499
|
24/12/2022
|
RAMNARAYAN
|
3172012WL036393
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429264
|
|
RAMNARAYAN PRASAD S/O RAMBRIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-068-001/281
(KHALWAPATTI)
|
3172012000NRG23241220220653502
|
24/12/2022
|
SUBHANI
|
3172012WL036393
|
SUBHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429263
|
|
SUBHANI SO ARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-068-001/289
(KHALWAPATTI)
|
3172012000NRG23241220220653503
|
24/12/2022
|
SUMAN DEVI
|
3172012WL036393
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429273
|
|
SUMAN DO JIUT
|
BANK OF BARODA(606985)
|
|
4
|
tamkuhiraj
|
UP-72-012-068-001/303
(KHALWAPATTI)
|
3172012000NRG23241220220653504
|
24/12/2022
|
MAMTA DEVI
|
3172012WL036393
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429271
|
|
MAMTA DEVI WO SHIVJI MADDHESIA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-068-001/306
(KHALWAPATTI)
|
3172012000NRG23241220220653505
|
24/12/2022
|
RAMDARSHAN
|
3172012WL036393
|
RAMDARSHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429268
|
|
RAMDARSAN SO LATE RAJMANGAL ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-068-001/326
(KHALWAPATTI)
|
3172012000NRG23241220220653507
|
24/12/2022
|
RAMESH GUPTA
|
3172012WL036393
|
RAMESH GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429272
|
|
RAMESH GUPTA AND SUKHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-068-001/329
(KHALWAPATTI)
|
3172012000NRG23241220220653508
|
24/12/2022
|
KANTI DEVI
|
3172012WL036393
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429275
|
|
KANTI DEVI WO KEDAR KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-068-001/349
(KHALWAPATTI)
|
3172012000NRG23241220220653509
|
24/12/2022
|
omprakash kushwaha
|
3172012WL036393
|
omprakash kushwaha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055429267
|
|
OMPRAKASH KUSHWAHA S/O GORAKH KUSHWAHA Z
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-068-001/355
(KHALWAPATTI)
|
3172012000NRG23241220220653510
|
24/12/2022
|
RAMAWATI DEVI
|
3172012WL036393
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429266
|
|
SMT RAMAWATI DEVI W/O MUKHLAL BHAGAT ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-068-001/356
(KHALWAPATTI)
|
3172012000NRG23241220220653511
|
24/12/2022
|
MURARI KUSHWAHA
|
3172012WL036393
|
MURARI KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429274
|
|
MURARI KUSHWAHA SO GITA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-068-001/36
(KHALWAPATTI)
|
3172012000NRG23241220220653512
|
24/12/2022
|
SUDARSHAN
|
3172012WL036393
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429262
|
|
SUDARSAN SO GHAR BHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-068-001/76
(KHALWAPATTI)
|
3172012000NRG23241220220653513
|
24/12/2022
|
TETARI
|
3172012WL036393
|
TETARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429270
|
|
TETRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-068-001/8
(KHALWAPATTI)
|
3172012000NRG23241220220653514
|
24/12/2022
|
RAJPATI DEVI
|
3172012WL036393
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429269
|
|
RAJPATI DEVI WO JANARDAN KUSHWAHA ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-068-001/307
(KHALWAPATTI)
|
3172012000NRG23241220220653506
|
24/12/2022
|
LALMUNNI
|
3172012WL036393
|
LALMUNNI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429265
|
|
MR NAGENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|