|
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-72-012-093-001/037
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293495
|
18/06/2022
|
BATASIYA
|
3172012WL013946
|
BATASIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218210
|
|
SURAZI PRASAD SO CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/084
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293497
|
18/06/2022
|
LILAWATI
|
3172012WL013946
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218213
|
|
SHAMBHU SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/091
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293500
|
18/06/2022
|
SRIPATIYA DEVI
|
3172012WL013946
|
SRIPATIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218206
|
|
SRIPATI DEVI W/O AYODHAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/094
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293501
|
18/06/2022
|
SUNITA
|
3172012WL013946
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218212
|
|
ASHARFI SO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/096
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293502
|
18/06/2022
|
TILIYA
|
3172012WL013946
|
TILIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218207
|
|
GOBRI PRASAD SO DERHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-093-001/116
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293506
|
18/06/2022
|
MURALI
|
3172012WL013946
|
MURALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218209
|
|
MURALI YADAV SO BECHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-093-001/127
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293507
|
18/06/2022
|
RAMAWATI
|
3172012WL013946
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307218204
|
|
RAMAWATI W/O MAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-093-001/240
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293514
|
18/06/2022
|
TAPIYA
|
3172012WL013946
|
TAPIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218211
|
|
TAPIYA W/O BAUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-093-001/269
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293518
|
18/06/2022
|
NAJBUN
|
3172012WL013946
|
NAJBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218215
|
|
NAJBUN NESHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-093-001/285
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293521
|
18/06/2022
|
ANITA
|
3172012WL013946
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218216
|
|
ANITA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-093-001/111
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293505
|
18/06/2022
|
DHARMAWATI
|
3172012WL013946
|
DHARMAWATI
|
00354
|
PUNB0793600
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307218220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-093-001/001
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293490
|
18/06/2022
|
ISHU
|
3172012WL013946
|
ISHU
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307218205
|
|
ISHU SO FARI DAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-093-001/005
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293492
|
18/06/2022
|
JAGARNATH
|
3172012WL013946
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307218203
|
|
JAGARNATH S/O DAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-093-001/100
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293504
|
18/06/2022
|
CHANULI
|
3172012WL013946
|
CHANULI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218208
|
|
BHOLA PRASAD SO RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-093-001/162
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293509
|
18/06/2022
|
INDRASHAN
|
3172012WL013946
|
INDRASHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218214
|
|
INDRASAN SO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-093-001/164
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293511
|
18/06/2022
|
DEVA NAND
|
3172012WL013946
|
DEVA NAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218219
|
|
DEWANAND RAI S O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-093-001/210
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293513
|
18/06/2022
|
MALTI
|
3172012WL013946
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218217
|
|
MALATI DEVI ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-093-001/282
(NAKTAHA BASDILA)
|
3172012000NRG23170620220293520
|
18/06/2022
|
RAMGADHI
|
3172012WL013946
|
RAMGADHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307218218
|
|
RAMGADHI S/O SHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|