|
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-72-012-090-001/111
(MIR BIHAR)
|
3172012000NRG23070520220055742
|
07/05/2022
|
KAMLESH
|
3172012WL003029
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956050
|
|
KAMLESH W/O SADHU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/114
(MIR BIHAR)
|
3172012000NRG23070520220055746
|
07/05/2022
|
GYANTI DEVI
|
3172012WL003029
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956047
|
|
GYANTIDEVI WO RAMDHANIKUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/117
(MIR BIHAR)
|
3172012000NRG23070520220055747
|
07/05/2022
|
CHANMATI
|
3172012WL003029
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956055
|
|
JANARDHAN S/O BHOLA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/135
(MIR BIHAR)
|
3172012000NRG23070520220055750
|
07/05/2022
|
LALMATI DEVI
|
3172012WL003029
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956046
|
|
LAL MATI DEVI WO RAJENDER KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/145
(MIR BIHAR)
|
3172012000NRG23070520220055753
|
07/05/2022
|
RADHIKA DEVI
|
3172012WL003029
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956056
|
|
RADHIKA DEVI W/O SWAMINATH -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/147
(MIR BIHAR)
|
3172012000NRG23070520220055754
|
07/05/2022
|
BRINDA DEVI
|
3172012WL003029
|
BRINDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956053
|
|
VINDA DEVI WO RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/202
(MIR BIHAR)
|
3172012000NRG23070520220055759
|
07/05/2022
|
RAGHUNANDAN
|
3172012WL003029
|
RAGHUNANDAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956048
|
|
Mr. RAGHUNANDAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/113
(MIR BIHAR)
|
3172012000NRG23070520220055745
|
07/05/2022
|
INDU DEVI
|
3172012WL003029
|
INDU DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956062
|
|
INDU DEVI WO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/113
(MIR BIHAR)
|
3172012000NRG23070520220055744
|
07/05/2022
|
NANUH GUPTA
|
3172012WL003029
|
NANUH GUPTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956058
|
|
NANUH GUPTA S/O LALAN GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/128
(MIR BIHAR)
|
3172012000NRG23070520220055749
|
07/05/2022
|
NAGIAY DEVI
|
3172012WL003029
|
NAGIAY DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956059
|
|
NAGIYA DVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/128
(MIR BIHAR)
|
3172012000NRG23070520220055748
|
07/05/2022
|
SHAMBHU
|
3172012WL003029
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956051
|
|
SHAMBHU S/O SHIV MANGAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/142
(MIR BIHAR)
|
3172012000NRG23070520220055752
|
07/05/2022
|
BASMATI
|
3172012WL003029
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956060
|
|
BASMATI DEVI WO RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/142
(MIR BIHAR)
|
3172012000NRG23070520220055751
|
07/05/2022
|
RAMAWAD
|
3172012WL003029
|
RAMAWAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956052
|
|
RAMAWADH S/O SHIVMANGAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-090-001/148
(MIR BIHAR)
|
3172012000NRG23070520220055755
|
07/05/2022
|
SUBHAWATI
|
3172012WL003029
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956049
|
|
SUBHAWATI DEVI W/O SURESH -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-090-001/149
(MIR BIHAR)
|
3172012000NRG23070520220055756
|
07/05/2022
|
RAMAASHRY
|
3172012WL003029
|
RAMAASHRY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956057
|
|
RAMASHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
tamkuhiraj
|
UP-72-012-090-001/159
(MIR BIHAR)
|
3172012000NRG23070520220055758
|
07/05/2022
|
GHANDHI
|
3172012WL003029
|
GHANDHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956054
|
|
MAINA DEVI7GANDHIGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-090-001/159
(MIR BIHAR)
|
3172012000NRG23070520220055757
|
07/05/2022
|
MAINA DEVI
|
3172012WL003029
|
MAINA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956061
|
|
MAINA DEVI WO GANHI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|