|
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)
|
3172012000NRG23200420220008377
|
20/04/2022
|
ATAVARI
|
3172012WL000534
|
ATAVARI
|
00045
|
BARB0KASHYA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865960
|
|
MRS ATAVRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/109
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008349
|
20/04/2022
|
RASULA KHATUN
|
3172012WL000534
|
RASULA KHATUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865967
|
|
RASULA KHATUN WO NASRUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/222
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008358
|
20/04/2022
|
SANAWATI
|
3172012WL000534
|
SANAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865955
|
|
JHAGARU S/O MANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/34
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008365
|
20/04/2022
|
JINDA
|
3172012WL000534
|
JINDA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865947
|
|
JEEDA SO MUNSRIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/34
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008364
|
20/04/2022
|
MUNSHARIM
|
3172012WL000534
|
MUNSHARIM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865946
|
|
MUNSRIM SO SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/458
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008368
|
20/04/2022
|
SONIYA DEVI
|
3172012WL000534
|
SONIYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
07/05/2022
|
|
0919865959
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/533
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008370
|
20/04/2022
|
SUDARSHAN
|
3172012WL000534
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865962
|
|
SUDARSHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/90
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008394
|
20/04/2022
|
LAXMI YADAV
|
3172012WL000534
|
LAXMI YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865949
|
|
LAXMI YADAV SO DHARI YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/91
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008395
|
20/04/2022
|
GEETA
|
3172012WL000534
|
GEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865954
|
|
OMPRAKASH . SO PAWHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/97
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008396
|
20/04/2022
|
HAFIZ
|
3172012WL000534
|
HAFIZ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865953
|
|
HAFIZ SO SEPAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-088-002/7
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008386
|
20/04/2022
|
RAMDAYAL
|
3172012WL000534
|
RAMDAYAL
|
00354
|
PUNB0170400
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865944
|
|
RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-088-002/109
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008348
|
20/04/2022
|
NASRUDDIN
|
3172012WL000534
|
NASRUDDIN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865948
|
|
MR NASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-088-002/11
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008350
|
20/04/2022
|
CHANDRADEV
|
3172012WL000534
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865951
|
|
CHANDRADEV S/O KAMAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-088-002/136
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008351
|
20/04/2022
|
OMPRAKASH
|
3172012WL000534
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865965
|
|
OMPRAKASH GOND S/OSUKAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-088-002/168
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008355
|
20/04/2022
|
CHANDRIKA
|
3172012WL000534
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865956
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
tamkuhiraj
|
UP-72-012-088-002/181
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008357
|
20/04/2022
|
DINANATH
|
3172012WL000534
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865966
|
|
DINANATH PRASAD S/O BHAGELU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-088-002/23
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008360
|
20/04/2022
|
SHIVKALIYA
|
3172012WL000534
|
SHIVKALIYA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865945
|
|
SHIV KALIYA SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-088-002/33
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008363
|
20/04/2022
|
DOMA
|
3172012WL000534
|
DOMA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865958
|
|
SHRI DOMA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
tamkuhiraj
|
UP-72-012-088-002/456
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008367
|
20/04/2022
|
GYANTI DEVI
|
3172012WL000534
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865952
|
|
GYANTI DEVI W/O LAXMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-088-002/593
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008371
|
20/04/2022
|
RAMESH
|
3172012WL000534
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865964
|
|
RAMESH PRASAD . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-088-002/6
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008373
|
20/04/2022
|
BAHARAN
|
3172012WL000534
|
BAHARAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865950
|
|
JIRIYA DEVI W/O BAHARAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-088-002/608
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008375
|
20/04/2022
|
PAROOL
|
3172012WL000534
|
PAROOL
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865963
|
|
MS PARUL X
|
STATE BANK OF INDIA(508548)
|
|
23
|
tamkuhiraj
|
UP-72-012-088-002/84
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008393
|
20/04/2022
|
CHANDRIKA PRAJAPATI
|
3172012WL000534
|
CHANDRIKA PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865957
|
|
CHANDRIKA PRAJAPATI SO VIJADHAR PRAJAPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-088-002/42
(MAHUAWA BUJURG)
|
3172012000NRG23200420220008366
|
20/04/2022
|
JANKADHARI
|
3172012WL000534
|
JANKADHARI
|
00415
|
SBIN0013321
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919865961
|
|
SHRI JANAKDHARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|