|
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-72-012-124-003/039
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023451
|
27/04/2022
|
SANKESIYA
|
3172012WL001342
|
SANKESIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509155
|
|
SANAKESHIYA WOHARADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/042
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023452
|
27/04/2022
|
BANARASHI
|
3172012WL001342
|
BANARASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509160
|
|
BANARASI S/O HARUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/043
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023453
|
27/04/2022
|
GAJADHAR
|
3172012WL001342
|
GAJADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509152
|
|
GAJADHAR SO RUPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/046
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023454
|
27/04/2022
|
GAYA
|
3172012WL001342
|
GAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509163
|
|
GAYA S/O RUPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/058
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023457
|
27/04/2022
|
RAMJIT
|
3172012WL001342
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509176
|
|
RAM JEET PRASAD SO BHUKHAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/060
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023459
|
27/04/2022
|
RAMBHA DEVI
|
3172012WL001342
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509177
|
|
RAMBHA DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/076
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023461
|
27/04/2022
|
HIRIYA
|
3172012WL001342
|
HIRIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509170
|
|
HIRIYA DEVI WO RAMJIT ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/118
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023463
|
27/04/2022
|
PRABHUNATH
|
3172012WL001342
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509167
|
|
PRABHUNATH S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/120
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023464
|
27/04/2022
|
BECHU
|
3172012WL001342
|
BECHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509164
|
|
BECHU SO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/126
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023467
|
27/04/2022
|
JADUNANDAN
|
3172012WL001342
|
JADUNANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509165
|
|
YADUNANDAN S/O BANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/135
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023470
|
27/04/2022
|
JAGLAL
|
3172012WL001342
|
JAGLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509166
|
|
JAGLAL S/O BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-124-003/163
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023472
|
27/04/2022
|
AMAMANI
|
3172012WL001342
|
AMAMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509158
|
|
AMAMANI KHATUN W/O SUKHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-124-003/217
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023478
|
27/04/2022
|
JHINGUR
|
3172012WL001342
|
JHINGUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509161
|
|
JHINGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-124-003/310
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023479
|
27/04/2022
|
NAGINA
|
3172012WL001342
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509162
|
|
NAGINA S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-124-003/310
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023480
|
27/04/2022
|
RANI DEVI
|
3172012WL001342
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509172
|
|
RANI DEVI WO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-124-003/338
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023482
|
27/04/2022
|
ARTI
|
3172012WL001342
|
ARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509178
|
|
ARATI DEVI WO NAIPAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-124-003/358
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023484
|
27/04/2022
|
INDU
|
3172012WL001342
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509171
|
|
INDU DEVI WO YOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-124-003/439
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023485
|
27/04/2022
|
FULPATI
|
3172012WL001342
|
FULPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509173
|
|
PHULPATI DEVI WO RAMRAJ ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-124-003/039
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023450
|
27/04/2022
|
HARDEV
|
3172012WL001342
|
HARDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509157
|
|
HARDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-124-003/051
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023455
|
27/04/2022
|
CHANAN
|
3172012WL001342
|
CHANAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509156
|
|
CHANNAN SOBHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-124-003/057
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023456
|
27/04/2022
|
VIRESH
|
3172012WL001342
|
VIRESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509174
|
|
VIRESH CHAUHAN SO SUKAT CHAUHAN ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-124-003/058
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023458
|
27/04/2022
|
MUNIYA
|
3172012WL001342
|
MUNIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509175
|
|
MUNIYA DEVI W/O RAMJI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-124-003/080
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023462
|
27/04/2022
|
KANCHRAJ
|
3172012WL001342
|
KANCHRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509154
|
|
KANCH RAJ KUSHWAHA SO LATE SHRI RAMU KUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-124-003/125
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023466
|
27/04/2022
|
JAGIYA
|
3172012WL001342
|
JAGIYA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924509153
|
|
JAGIYA DEVI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-124-003/127
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023468
|
27/04/2022
|
ANGIRA
|
3172012WL001342
|
ANGIRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509159
|
|
ANGIRA DEVI W/O JANAK DEO CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-124-003/167
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023475
|
27/04/2022
|
JAKIR
|
3172012WL001342
|
JAKIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509168
|
|
JAKIR S/I MAULABI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-124-003/338
(SEMARA HARDOPATTI)
|
3172012000NRG23270420220023481
|
27/04/2022
|
NEPAL
|
3172012WL001342
|
NEPAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924509169
|
|
MR NAIPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|