|
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-72-012-047-001/250
(DIBNI BANJARVA)
|
3172012000NRG23250620220342910
|
25/06/2022
|
NURAALAM
|
3172012WL015617
|
NURAALAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730707
|
|
NOOR ALAM SO SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/235
(DIBNI BANJARVA)
|
3172012000NRG23250620220342907
|
25/06/2022
|
HEERA
|
3172012WL015617
|
HEERA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730703
|
|
HIRA HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/246
(DIBNI BANJARVA)
|
3172012000NRG23250620220342909
|
25/06/2022
|
FEKU
|
3172012WL015617
|
FEKU
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730726
|
|
FEKU SO DHONDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/147
(DIBNI BANJARVA)
|
3172012000NRG23250620220342896
|
25/06/2022
|
VISHWANATH
|
3172012WL015617
|
VISHWANATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730727
|
|
VISHWANATH S/O RAGHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/151
(DIBNI BANJARVA)
|
3172012000NRG23250620220342898
|
25/06/2022
|
BALISHTER
|
3172012WL015617
|
BALISHTER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730716
|
|
BALISTAR SO BIRJHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/189
(DIBNI BANJARVA)
|
3172012000NRG23250620220342903
|
25/06/2022
|
NANDLAL
|
3172012WL015617
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730718
|
|
NANDALAL SO RAMAPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/194
(DIBNI BANJARVA)
|
3172012000NRG23250620220342904
|
25/06/2022
|
CHANDRADEV
|
3172012WL015617
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730723
|
|
CHANDRADEV SO GULJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/209
(DIBNI BANJARVA)
|
3172012000NRG23250620220342905
|
25/06/2022
|
CHANDRAJOTIYA
|
3172012WL015617
|
CHANDRAJOTIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730721
|
|
CHANDAR JOTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/261
(DIBNI BANJARVA)
|
3172012000NRG23250620220342913
|
25/06/2022
|
MANSUR
|
3172012WL015617
|
MANSUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730706
|
|
MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
tamkuhiraj
|
UP-72-012-047-001/262
(DIBNI BANJARVA)
|
3172012000NRG23250620220342914
|
25/06/2022
|
TUPHANI
|
3172012WL015617
|
TUPHANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730725
|
|
TUFANI S/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-047-001/263
(DIBNI BANJARVA)
|
3172012000NRG23250620220342915
|
25/06/2022
|
BIRESH
|
3172012WL015617
|
BIRESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730710
|
|
VIRESH KUSHWAHA SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-047-001/265-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342916
|
25/06/2022
|
JAINUL KHATOON
|
3172012WL015617
|
JAINUL KHATOON
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730715
|
|
JAINUL KHATUN WO MAINUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-047-001/265-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342917
|
25/06/2022
|
MAINUDDIN
|
3172012WL015617
|
MAINUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730700
|
|
MAINUDDIN & JAINUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-047-001/266
(DIBNI BANJARVA)
|
3172012000NRG23250620220342918
|
25/06/2022
|
JAPHARUDIN
|
3172012WL015617
|
JAPHARUDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730708
|
|
Mr. JAFFARUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-047-001/270
(DIBNI BANJARVA)
|
3172012000NRG23250620220342919
|
25/06/2022
|
SAYADA
|
3172012WL015617
|
SAYADA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730720
|
|
SHAYADA WO MU YUNUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-047-001/301
(DIBNI BANJARVA)
|
3172012000NRG23250620220342921
|
25/06/2022
|
ABLU HUSAIN
|
3172012WL015617
|
ABLU HUSAIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730717
|
|
MR ABALOO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
tamkuhiraj
|
UP-72-012-047-001/301
(DIBNI BANJARVA)
|
3172012000NRG23250620220342920
|
25/06/2022
|
SAYDA
|
3172012WL015617
|
SAYDA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730719
|
|
SAYADA MOST KIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-047-001/306
(DIBNI BANJARVA)
|
3172012000NRG23250620220342922
|
25/06/2022
|
CHANDRADEV
|
3172012WL015617
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730714
|
|
MR CHANDRADEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
tamkuhiraj
|
UP-72-012-047-001/308
(DIBNI BANJARVA)
|
3172012000NRG23250620220342923
|
25/06/2022
|
KALMI
|
3172012WL015617
|
KALMI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730713
|
|
KALAMI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-047-001/311
(DIBNI BANJARVA)
|
3172012000NRG23250620220342924
|
25/06/2022
|
PAREMSHILA
|
3172012WL015617
|
PAREMSHILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730724
|
|
RAMBABU SHRMA & PREMSHILA S/O RAJENDRA S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-047-001/342
(DIBNI BANJARVA)
|
3172012000NRG23250620220342928
|
25/06/2022
|
SOBHA
|
3172012WL015617
|
SOBHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730711
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-047-001/356
(DIBNI BANJARVA)
|
3172012000NRG23250620220342929
|
25/06/2022
|
SAMSUDDIN
|
3172012WL015617
|
SAMSUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730702
|
|
SAMASUDDIN SO ILAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-047-001/357
(DIBNI BANJARVA)
|
3172012000NRG23250620220342931
|
25/06/2022
|
HUKUMAT
|
3172012WL015617
|
HUKUMAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730722
|
|
HUKUMAT S/0 SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-047-001/360
(DIBNI BANJARVA)
|
3172012000NRG23250620220342932
|
25/06/2022
|
CHANDTARA
|
3172012WL015617
|
CHANDTARA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730709
|
|
CHANTARA & IDRISH S/O SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-047-001/363
(DIBNI BANJARVA)
|
3172012000NRG23250620220342933
|
25/06/2022
|
NAJIR
|
3172012WL015617
|
NAJIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730712
|
|
NAZEER HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-047-001/370
(DIBNI BANJARVA)
|
3172012000NRG23250620220342934
|
25/06/2022
|
SADAHUSAIN
|
3172012WL015617
|
SADAHUSAIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730701
|
|
SADA HUSSAIN SO AAS MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-047-001/420
(DIBNI BANJARVA)
|
3172012000NRG23250620220342936
|
25/06/2022
|
MAEINEJAR
|
3172012WL015617
|
MAEINEJAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730699
|
|
NAZIR HUSAIN SO CHHANGUN GADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-047-001/79
(DIBNI BANJARVA)
|
3172012000NRG23250620220342944
|
25/06/2022
|
AMAR ALI
|
3172012WL015617
|
AMAR ALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730704
|
|
AMER ALI S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-047-001/80
(DIBNI BANJARVA)
|
3172012000NRG23250620220342945
|
25/06/2022
|
CHANGUR
|
3172012WL015617
|
CHANGUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022730705
|
|
CHHANGUR S/O SUKATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|