|
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)
|
3172012000NRG23150620220272283
|
15/06/2022
|
BATASIYA
|
3172012WL013101
|
BATASIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935447
|
|
SURAZI PRASAD SO CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/084
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272285
|
15/06/2022
|
LILAWATI
|
3172012WL013101
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935444
|
|
SHAMBHU SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/091
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272288
|
15/06/2022
|
SRIPATIYA DEVI
|
3172012WL013101
|
SRIPATIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935439
|
|
SRIPATI DEVI W/O AYODHAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/094
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272289
|
15/06/2022
|
SUNITA
|
3172012WL013101
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935445
|
|
ASHARFI SO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/096
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272290
|
15/06/2022
|
TILIYA
|
3172012WL013101
|
TILIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935443
|
|
GOBRI PRASAD SO DERHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-093-001/116
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272294
|
15/06/2022
|
MURALI
|
3172012WL013101
|
MURALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935446
|
|
MURALI YADAV SO BECHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-093-001/127
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272296
|
15/06/2022
|
RAMAWATI
|
3172012WL013101
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935441
|
|
RAMAWATI W/O MAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-093-001/240
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272303
|
15/06/2022
|
TAPIYA
|
3172012WL013101
|
TAPIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935453
|
|
TAPIYA W/O BAUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-093-001/269
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272307
|
15/06/2022
|
NAJBUN
|
3172012WL013101
|
NAJBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935450
|
|
NAJBUN NESHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-093-001/285
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272310
|
15/06/2022
|
ANITA
|
3172012WL013101
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935451
|
|
ANITA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-093-001/111
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272293
|
15/06/2022
|
DHARMAWATI
|
3172012WL013101
|
DHARMAWATI
|
00354
|
PUNB0793600
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447935457
|
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)
|
3172012000NRG23150620220272278
|
15/06/2022
|
ISHU
|
3172012WL013101
|
ISHU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447935442
|
|
ISHU SO FARI DAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-093-001/005
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272280
|
15/06/2022
|
JAGARNATH
|
3172012WL013101
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447935440
|
|
JAGARNATH S/O DAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-093-001/100
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272292
|
15/06/2022
|
CHANULI
|
3172012WL013101
|
CHANULI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935452
|
|
BHOLA PRASAD SO RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-093-001/162
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272298
|
15/06/2022
|
INDRASHAN
|
3172012WL013101
|
INDRASHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935448
|
|
INDRASAN SO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-093-001/164
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272300
|
15/06/2022
|
DEVA NAND
|
3172012WL013101
|
DEVA NAND
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447935456
|
|
DEWANAND RAI S O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-093-001/210
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272302
|
15/06/2022
|
MALTI
|
3172012WL013101
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935449
|
|
MALATI DEVI ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-093-001/282
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272309
|
15/06/2022
|
RAMGADHI
|
3172012WL013101
|
RAMGADHI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447935454
|
|
RAMGADHI S/O SHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-093-001/291
(NAKTAHA BASDILA)
|
3172012000NRG23150620220272311
|
15/06/2022
|
RAGHUNATH SHARMA
|
3172012WL013101
|
RAGHUNATH SHARMA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447935455
|
|
RAGHUNATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|