|
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-72-012-088-002/611
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014948
|
25/04/2022
|
ATAVARI
|
3172012WL000902
|
ATAVARI
|
00045
|
BARB0KASHYA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071625
|
|
MRS ATAVRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/109
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014920
|
25/04/2022
|
RASULA KHATUN
|
3172012WL000902
|
RASULA KHATUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071640
|
|
RASULA KHATUN WO NASRUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/222
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014929
|
25/04/2022
|
SANAWATI
|
3172012WL000902
|
SANAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071628
|
|
JHAGARU S/O MANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/34
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014936
|
25/04/2022
|
JINDA
|
3172012WL000902
|
JINDA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071617
|
|
JEEDA SO MUNSRIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/34
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014935
|
25/04/2022
|
MUNSHARIM
|
3172012WL000902
|
MUNSHARIM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071637
|
|
MUNSRIM SO SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/458
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014939
|
25/04/2022
|
SONIYA DEVI
|
3172012WL000902
|
SONIYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
07/05/2022
|
|
0921071620
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/533
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014941
|
25/04/2022
|
SUDARSHAN
|
3172012WL000902
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071624
|
|
SUDARSHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/90
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014965
|
25/04/2022
|
LAXMI YADAV
|
3172012WL000902
|
LAXMI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921071636
|
|
LAXMI YADAV SO DHARI YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/91
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014966
|
25/04/2022
|
GEETA
|
3172012WL000902
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921071629
|
|
OMPRAKASH . SO PAWHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/97
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014967
|
25/04/2022
|
HAFIZ
|
3172012WL000902
|
HAFIZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921071632
|
|
HAFIZ SO SEPAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-088-002/7
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014957
|
25/04/2022
|
RAMDAYAL
|
3172012WL000902
|
RAMDAYAL
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921071639
|
|
RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-088-002/109
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014919
|
25/04/2022
|
NASRUDDIN
|
3172012WL000902
|
NASRUDDIN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071618
|
|
MR NASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-088-002/11
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014921
|
25/04/2022
|
CHANDRADEV
|
3172012WL000902
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071634
|
|
CHANDRADEV S/O KAMAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-088-002/136
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014922
|
25/04/2022
|
OMPRAKASH
|
3172012WL000902
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071630
|
|
OMPRAKASH GOND S/OSUKAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-088-002/168
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014926
|
25/04/2022
|
CHANDRIKA
|
3172012WL000902
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071627
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
tamkuhiraj
|
UP-72-012-088-002/181
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014928
|
25/04/2022
|
DINANATH
|
3172012WL000902
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071631
|
|
DINANATH PRASAD S/O BHAGELU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-088-002/23
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014931
|
25/04/2022
|
SHIVKALIYA
|
3172012WL000902
|
SHIVKALIYA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071638
|
|
SHIV KALIYA SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-088-002/33
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014934
|
25/04/2022
|
DOMA
|
3172012WL000902
|
DOMA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071619
|
|
SHRI DOMA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
tamkuhiraj
|
UP-72-012-088-002/456
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014938
|
25/04/2022
|
GYANTI DEVI
|
3172012WL000902
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071633
|
|
GYANTI DEVI W/O LAXMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-088-002/593
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014942
|
25/04/2022
|
RAMESH
|
3172012WL000902
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071623
|
|
RAMESH PRASAD . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-088-002/6
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014944
|
25/04/2022
|
BAHARAN
|
3172012WL000902
|
BAHARAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071635
|
|
JIRIYA DEVI W/O BAHARAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-088-002/608
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014946
|
25/04/2022
|
PAROOL
|
3172012WL000902
|
PAROOL
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071622
|
|
MS PARUL X
|
STATE BANK OF INDIA(508548)
|
|
23
|
tamkuhiraj
|
UP-72-012-088-002/84
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014964
|
25/04/2022
|
CHANDRIKA PRAJAPATI
|
3172012WL000902
|
CHANDRIKA PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921071626
|
|
CHANDRIKA PRAJAPATI SO VIJADHAR PRAJAPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-088-002/42
(MAHUAWA BUJURG)
|
3172012000NRG23250420220014937
|
25/04/2022
|
JANKADHARI
|
3172012WL000902
|
JANKADHARI
|
00415
|
SBIN0013321
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921071621
|
|
SHRI JANAKDHARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|