|
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-72-012-026-002/162
(BELAVA BUJURG)
|
3172012000NRG23241220220653291
|
24/12/2022
|
LAXMI
|
3172012WL036379
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387140
|
|
LAXMI DEVI W/O RAM PRAVESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-026-002/204
(BELAVA BUJURG)
|
3172012000NRG23241220220653295
|
24/12/2022
|
MUSTUFA
|
3172012WL036379
|
MUSTUFA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387134
|
|
MUSTAFA MIYYAN SO NAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-026-002/208
(BELAVA BUJURG)
|
3172012000NRG23241220220653296
|
24/12/2022
|
SHREEKANT
|
3172012WL036379
|
SHREEKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387135
|
|
SHRIKANT CHAUHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-026-002/368
(BELAVA BUJURG)
|
3172012000NRG23241220220653307
|
24/12/2022
|
RAMLAXAN
|
3172012WL036379
|
RAMLAXAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387128
|
|
RAM LAXAN GUPTA S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-026-002/385
(BELAVA BUJURG)
|
3172012000NRG23241220220653308
|
24/12/2022
|
MAHENDRA
|
3172012WL036379
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387133
|
|
MAHENDRA GUPTA SO RADHA KISHUN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-026-002/406
(BELAVA BUJURG)
|
3172012000NRG23241220220653311
|
24/12/2022
|
SHANTI
|
3172012WL036379
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387139
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-026-002/503
(BELAVA BUJURG)
|
3172012000NRG23241220220653322
|
24/12/2022
|
SONMATI
|
3172012WL036379
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387137
|
|
SONMATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-026-002/520
(BELAVA BUJURG)
|
3172012000NRG23241220220653324
|
24/12/2022
|
SUMAN
|
3172012WL036379
|
SUMAN
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387130
|
|
SUMAN WO NANDU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-026-002/203
(BELAVA BUJURG)
|
3172012000NRG23241220220653294
|
24/12/2022
|
MOTICHAND
|
3172012WL036379
|
MOTICHAND
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387131
|
|
MOTICHAND SO SANGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-026-002/344
(BELAVA BUJURG)
|
3172012000NRG23241220220653305
|
24/12/2022
|
RAMASHANKAR
|
3172012WL036379
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387132
|
|
RAMASANKAR SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-026-002/40
(BELAVA BUJURG)
|
3172012000NRG23241220220653309
|
24/12/2022
|
HUSAIN
|
3172012WL036379
|
HUSAIN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387136
|
|
HUSAIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-026-002/402
(BELAVA BUJURG)
|
3172012000NRG23241220220653310
|
24/12/2022
|
PAUDHARI
|
3172012WL036379
|
PAUDHARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387138
|
|
PAUDHARI W/O RAM LAKHAN 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-026-002/437
(BELAVA BUJURG)
|
3172012000NRG23241220220653315
|
24/12/2022
|
NATHUNI
|
3172012WL036379
|
NATHUNI
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387129
|
|
NATHUNI MIYA NASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|