|
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-72-012-090-001/11
(MANGURIPATTI)
|
3172012000NRG23130620220256010
|
13/06/2022
|
MOSTAKIM
|
3172012WL012462
|
MOSTAKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533444
|
|
MUSTKEEM SO AAOLI MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/4
(MANGURIPATTI)
|
3172012000NRG23130620220256018
|
13/06/2022
|
NAEEM
|
3172012WL012462
|
NAEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533442
|
|
NAEEM ANSARI SO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/5
(MANGURIPATTI)
|
3172012000NRG23130620220256021
|
13/06/2022
|
LALMATI
|
3172012WL012462
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533435
|
|
LALMANIDEVI WO LAKHICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/6
(MANGURIPATTI)
|
3172012000NRG23130620220256022
|
13/06/2022
|
MOTILAL
|
3172012WL012462
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533447
|
|
MOTILAL GAUD SO BIJENDAR GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/61
(MANGURIPATTI)
|
3172012000NRG23130620220256023
|
13/06/2022
|
RAHMAN
|
3172012WL012462
|
RAHMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533438
|
|
RAHMAN ANSARI SO SOBRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/65
(MANGURIPATTI)
|
3172012000NRG23130620220256024
|
13/06/2022
|
KANTA
|
3172012WL012462
|
KANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533437
|
|
KANTA S/O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/73
(MANGURIPATTI)
|
3172012000NRG23130620220256028
|
13/06/2022
|
SARVAN
|
3172012WL012462
|
SARVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533436
|
|
SHARAWANKUMARBAITHA SO NATHUNIBAITHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-148-001/24
(MANGURIPATTI)
|
3172012000NRG23130620220256048
|
13/06/2022
|
SADRUN NESHA
|
3172012WL012462
|
SADRUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533449
|
|
SADARUN NESA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-148-001/44
(MANGURIPATTI)
|
3172012000NRG23130620220256063
|
13/06/2022
|
NIRMALA DEVI
|
3172012WL012462
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533451
|
|
NIRMALADEVI WO MOTILALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/3
(MANGURIPATTI)
|
3172012000NRG23130620220256017
|
13/06/2022
|
JATASHANKAR
|
3172012WL012462
|
JATASHANKAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533440
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/5
(MANGURIPATTI)
|
3172012000NRG23130620220256020
|
13/06/2022
|
LAKHICHAND
|
3172012WL012462
|
LAKHICHAND
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533439
|
|
Mr. LAKHICHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/20
(MANGURIPATTI)
|
3172012000NRG23130620220256015
|
13/06/2022
|
BALESHAR
|
3172012WL012462
|
BALESHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533446
|
|
MR BALESAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/4
(MANGURIPATTI)
|
3172012000NRG23130620220256019
|
13/06/2022
|
KASHIDA
|
3172012WL012462
|
KASHIDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533448
|
|
KASEEDA WO NAEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-090-001/73
(MANGURIPATTI)
|
3172012000NRG23130620220256029
|
13/06/2022
|
CHANMATI
|
3172012WL012462
|
CHANMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533443
|
|
CHANMATI DEVI WO SARWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-090-001/82
(MANGURIPATTI)
|
3172012000NRG23130620220256031
|
13/06/2022
|
MUKHTAR
|
3172012WL012462
|
MUKHTAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533441
|
|
MUKHTAR S/O SARDAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-148-001/23
(MANGURIPATTI)
|
3172012000NRG23130620220256045
|
13/06/2022
|
VAHEED ALI
|
3172012WL012462
|
VAHEED ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533445
|
|
WAHID ALI S/O SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-148-001/45
(MANGURIPATTI)
|
3172012000NRG23130620220256064
|
13/06/2022
|
MEENA DEVI
|
3172012WL012462
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443533450
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|