|
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-72-012-053-001/106
(GAURI ABRAHIM)
|
3172012000NRG23280620220361865
|
28/06/2022
|
RAJKUMAR
|
3172012WL016340
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723616
|
|
MR RAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-053-001/164
(GAURI ABRAHIM)
|
3172012000NRG23280620220361878
|
28/06/2022
|
LALAMI
|
3172012WL016340
|
LALAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-053-001/178
(GAURI ABRAHIM)
|
3172012000NRG23280620220361883
|
28/06/2022
|
KHAIRUL
|
3172012WL016340
|
KHAIRUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-053-001/24
(GAURI ABRAHIM)
|
3172012000NRG23280620220361893
|
28/06/2022
|
NIJAMUDDIN
|
3172012WL016340
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723635
|
|
NIJAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-053-001/276
(GAURI ABRAHIM)
|
3172012000NRG23280620220361896
|
28/06/2022
|
ATWARIYA
|
3172012WL016340
|
ATWARIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723649
|
|
ATAWARIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-053-001/75
(GAURI ABRAHIM)
|
3172012000NRG23280620220361915
|
28/06/2022
|
YOGENDRA
|
3172012WL016340
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723620
|
|
YOGENDRA . SO BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-053-001/87
(GAURI ABRAHIM)
|
3172012000NRG23280620220361919
|
28/06/2022
|
KHALIL
|
3172012WL016340
|
KHALIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723641
|
|
KHALEEL ...
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-053-001/91
(GAURI ABRAHIM)
|
3172012000NRG23280620220361921
|
28/06/2022
|
NABIRASUL
|
3172012WL016340
|
NABIRASUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723624
|
|
MR NABEERSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-053-001/123
(GAURI ABRAHIM)
|
3172012000NRG23280620220361870
|
28/06/2022
|
MAKBOO HUSSAINLUL
|
3172012WL016340
|
MAKBOO HUSSAINLUL
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723608
|
|
MAKABOOL HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-053-001/124
(GAURI ABRAHIM)
|
3172012000NRG23280620220361871
|
28/06/2022
|
BAUKI
|
3172012WL016340
|
BAUKI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723612
|
|
SWAMINATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-053-001/157
(GAURI ABRAHIM)
|
3172012000NRG23280620220361876
|
28/06/2022
|
RAJPATI
|
3172012WL016340
|
RAJPATI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-053-001/163
(GAURI ABRAHIM)
|
3172012000NRG23280620220361877
|
28/06/2022
|
AWADHESH PRAJAPATI
|
3172012WL016340
|
AWADHESH PRAJAPATI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3022723613
|
|
AVADHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
tamkuhiraj
|
UP-72-012-053-001/176
(GAURI ABRAHIM)
|
3172012000NRG23280620220361882
|
28/06/2022
|
MO.ALI
|
3172012WL016340
|
MO.ALI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723609
|
|
MD. ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-053-001/315
(GAURI ABRAHIM)
|
3172012000NRG23280620220361901
|
28/06/2022
|
MEHANDI
|
3172012WL016340
|
MEHANDI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723614
|
|
MENHADI KHATUN W/O REYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-053-001/81
(GAURI ABRAHIM)
|
3172012000NRG23280620220361916
|
28/06/2022
|
FATEH ALI
|
3172012WL016340
|
FATEH ALI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723615
|
|
FATEH ALAM S/O MU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-053-001/92-A
(GAURI ABRAHIM)
|
3172012000NRG23280620220361922
|
28/06/2022
|
NAEIM
|
3172012WL016340
|
NAEIM
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723610
|
|
MUHAMMAD NAEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-053-001/110
(GAURI ABRAHIM)
|
3172012000NRG23280620220361866
|
28/06/2022
|
ACHCHHELAL GUPTA
|
3172012WL016340
|
ACHCHHELAL GUPTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723631
|
|
ACHHEY LAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-053-001/114
(GAURI ABRAHIM)
|
3172012000NRG23280620220361867
|
28/06/2022
|
JOHARA
|
3172012WL016340
|
JOHARA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-053-001/122
(GAURI ABRAHIM)
|
3172012000NRG23280620220361869
|
28/06/2022
|
YASHIN
|
3172012WL016340
|
YASHIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723606
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-053-001/128
(GAURI ABRAHIM)
|
3172012000NRG23280620220361873
|
28/06/2022
|
SAIRUN
|
3172012WL016340
|
SAIRUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-053-001/153
(GAURI ABRAHIM)
|
3172012000NRG23280620220361875
|
28/06/2022
|
KUNTI DEVI
|
3172012WL016340
|
KUNTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-053-001/168
(GAURI ABRAHIM)
|
3172012000NRG23280620220361879
|
28/06/2022
|
AZAD
|
3172012WL016340
|
AZAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723625
|
|
AZAD MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-053-001/171
(GAURI ABRAHIM)
|
3172012000NRG23280620220361880
|
28/06/2022
|
MU. RAMAWATI
|
3172012WL016340
|
MU. RAMAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022723619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-053-001/175
(GAURI ABRAHIM)
|
3172012000NRG23280620220361881
|
28/06/2022
|
BRIJKISHOR
|
3172012WL016340
|
BRIJKISHOR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723639
|
|
TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-053-001/181
(GAURI ABRAHIM)
|
3172012000NRG23280620220361885
|
28/06/2022
|
SUDAMA
|
3172012WL016340
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723638
|
|
MR SUDAMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
tamkuhiraj
|
UP-72-012-053-001/2
(GAURI ABRAHIM)
|
3172012000NRG23280620220361886
|
28/06/2022
|
SWAMINATH
|
3172012WL016340
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723636
|
|
SWAMINATH ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-053-001/20-A
(GAURI ABRAHIM)
|
3172012000NRG23280620220361887
|
28/06/2022
|
SUNITA
|
3172012WL016340
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723628
|
|
SUNITA W/O MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-053-001/202
(GAURI ABRAHIM)
|
3172012000NRG23280620220361888
|
28/06/2022
|
RAMAKANT
|
3172012WL016340
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723642
|
|
RAMAKANT S/O RAKSHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-053-001/202
(GAURI ABRAHIM)
|
3172012000NRG23280620220361889
|
28/06/2022
|
USHA DEVI
|
3172012WL016340
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723646
|
|
USHA DEVI W/O- RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
tamkuhiraj
|
UP-72-012-053-001/214
(GAURI ABRAHIM)
|
3172012000NRG23280620220361890
|
28/06/2022
|
JAIKISHUN
|
3172012WL016340
|
JAIKISHUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723644
|
|
JAYAKISHUN S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
tamkuhiraj
|
UP-72-012-053-001/237
(GAURI ABRAHIM)
|
3172012000NRG23280620220361892
|
28/06/2022
|
AMBIKA
|
3172012WL016340
|
AMBIKA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723632
|
|
AMBIKA . S/O TILESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
tamkuhiraj
|
UP-72-012-053-001/268
(GAURI ABRAHIM)
|
3172012000NRG23280620220361894
|
28/06/2022
|
DEVANTI
|
3172012WL016340
|
DEVANTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723652
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
tamkuhiraj
|
UP-72-012-053-001/28
(GAURI ABRAHIM)
|
3172012000NRG23280620220361897
|
28/06/2022
|
ASLAM
|
3172012WL016340
|
ASLAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723637
|
|
ASLAM ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
tamkuhiraj
|
UP-72-012-053-001/30
(GAURI ABRAHIM)
|
3172012000NRG23280620220361900
|
28/06/2022
|
MAHESH
|
3172012WL016340
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723634
|
|
MAHESH S/O LALJEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
tamkuhiraj
|
UP-72-012-053-001/322
(GAURI ABRAHIM)
|
3172012000NRG23280620220361902
|
28/06/2022
|
JARREENA
|
3172012WL016340
|
JARREENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723648
|
|
JARINA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
tamkuhiraj
|
UP-72-012-053-001/36
(GAURI ABRAHIM)
|
3172012000NRG23280620220361904
|
28/06/2022
|
MANGAL
|
3172012WL016340
|
MANGAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723633
|
|
MANGAL . S/O VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
tamkuhiraj
|
UP-72-012-053-001/37
(GAURI ABRAHIM)
|
3172012000NRG23280620220361905
|
28/06/2022
|
AVDHESH
|
3172012WL016340
|
AVDHESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3022723640
|
|
AWADHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
tamkuhiraj
|
UP-72-012-053-001/38
(GAURI ABRAHIM)
|
3172012000NRG23280620220361906
|
28/06/2022
|
SANDHYA
|
3172012WL016340
|
SANDHYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723629
|
|
SANDHYA W/O SRI RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
tamkuhiraj
|
UP-72-012-053-001/43
(GAURI ABRAHIM)
|
3172012000NRG23280620220361907
|
28/06/2022
|
AASHIYA
|
3172012WL016340
|
AASHIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723651
|
|
ASHIYA WO IBRAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
tamkuhiraj
|
UP-72-012-053-001/44
(GAURI ABRAHIM)
|
3172012000NRG23280620220361908
|
28/06/2022
|
WAKIL
|
3172012WL016340
|
WAKIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723605
|
|
VAKIL AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
tamkuhiraj
|
UP-72-012-053-001/45
(GAURI ABRAHIM)
|
3172012000NRG23280620220361909
|
28/06/2022
|
ZAMEEL AHMAD
|
3172012WL016340
|
ZAMEEL AHMAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723618
|
|
ZAMEEL AHMED S/O IBRAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
tamkuhiraj
|
UP-72-012-053-001/46
(GAURI ABRAHIM)
|
3172012000NRG23280620220361910
|
28/06/2022
|
HALIMAN
|
3172012WL016340
|
HALIMAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723650
|
|
HALIMAN KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
tamkuhiraj
|
UP-72-012-053-001/48
(GAURI ABRAHIM)
|
3172012000NRG23280620220361911
|
28/06/2022
|
RAJBALI
|
3172012WL016340
|
RAJBALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723645
|
|
RAJ BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
tamkuhiraj
|
UP-72-012-053-001/49
(GAURI ABRAHIM)
|
3172012000NRG23280620220361912
|
28/06/2022
|
PARAMHANSH
|
3172012WL016340
|
PARAMHANSH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723630
|
|
PARAMHANSH S/O VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
tamkuhiraj
|
UP-72-012-053-001/53
(GAURI ABRAHIM)
|
3172012000NRG23280620220361914
|
28/06/2022
|
SHANTI DEVI
|
3172012WL016340
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723643
|
|
SHANTEE DEVI W/O JUG .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
tamkuhiraj
|
UP-72-012-053-001/82
(GAURI ABRAHIM)
|
3172012000NRG23280620220361917
|
28/06/2022
|
MEEN DEVI
|
3172012WL016340
|
MEEN DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723626
|
|
RAMJIT AND MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
tamkuhiraj
|
UP-72-012-053-001/84-A
(GAURI ABRAHIM)
|
3172012000NRG23280620220361918
|
28/06/2022
|
NAYA DEVI
|
3172012WL016340
|
NAYA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723627
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
tamkuhiraj
|
UP-72-012-053-001/89
(GAURI ABRAHIM)
|
3172012000NRG23280620220361920
|
28/06/2022
|
ISRAYAL
|
3172012WL016340
|
ISRAYAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022723622
|
|
ISRAYAL ALI S/O HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|