|
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-72-012-034-001/031
(BIHAR BUJURG)
|
3172012000NRG23230620220332354
|
23/06/2022
|
RAMPATI
|
3172012WL015314
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948549
|
|
RAM PRIT SO RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/126
(BIHAR BUJURG)
|
3172012000NRG23230620220332358
|
23/06/2022
|
GULABI
|
3172012WL015314
|
GULABI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948550
|
|
GULBIYA DEVI WO SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/150
(BIHAR BUJURG)
|
3172012000NRG23230620220332362
|
23/06/2022
|
SHRILAL
|
3172012WL015314
|
SHRILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611948551
|
|
SRI LAL S/O SRI SATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/256
(BIHAR BUJURG)
|
3172012000NRG23230620220332373
|
23/06/2022
|
FULMATI
|
3172012WL015314
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948548
|
|
AMERIKA SO PHEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/113
(BIHAR BUJURG)
|
3172012000NRG23230620220332356
|
23/06/2022
|
SHIV BACHAN
|
3172012WL015314
|
SHIV BACHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948541
|
|
SHIV VACHAN SINGH SO SARVJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/143
(BIHAR BUJURG)
|
3172012000NRG23230620220332359
|
23/06/2022
|
RAGHUNATH CHAUHAN
|
3172012WL015314
|
RAGHUNATH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948539
|
|
MR RAGUNATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/143
(BIHAR BUJURG)
|
3172012000NRG23230620220332360
|
23/06/2022
|
SARLI
|
3172012WL015314
|
SARLI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948540
|
|
SARLI DEVI WORAGHUNATHCHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/152
(BIHAR BUJURG)
|
3172012000NRG23230620220332364
|
23/06/2022
|
SARALI
|
3172012WL015314
|
SARALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948542
|
|
RAJPATI DEVI WOBALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/173
(BIHAR BUJURG)
|
3172012000NRG23230620220332365
|
23/06/2022
|
ASHOK
|
3172012WL015314
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948553
|
|
PREM PRAKASH SO NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-034-001/297
(BIHAR BUJURG)
|
3172012000NRG23230620220332374
|
23/06/2022
|
NIMREKHA
|
3172012WL015314
|
NIMREKHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948543
|
|
NIMREKHA SO MAGNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-034-001/329
(BIHAR BUJURG)
|
3172012000NRG23230620220332376
|
23/06/2022
|
AARTI
|
3172012WL015314
|
AARTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948552
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
tamkuhiraj
|
UP-72-012-034-001/329
(BIHAR BUJURG)
|
3172012000NRG23230620220332375
|
23/06/2022
|
KAMOD
|
3172012WL015314
|
KAMOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948545
|
|
KAMOD SINGH SO BACHCHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-034-001/378
(BIHAR BUJURG)
|
3172012000NRG23230620220332379
|
23/06/2022
|
MAHESH GUPTA
|
3172012WL015314
|
MAHESH GUPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611948546
|
|
MAHESH GUPTA S/O PHAGU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-034-001/433
(BIHAR BUJURG)
|
3172012000NRG23230620220332383
|
23/06/2022
|
GORAKHNATH
|
3172012WL015314
|
GORAKHNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948544
|
|
GORAKHNATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
tamkuhiraj
|
UP-72-012-034-001/440
(BIHAR BUJURG)
|
3172012000NRG23230620220332386
|
23/06/2022
|
CHANDRABHAN SINGH
|
3172012WL015314
|
CHANDRABHAN SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611948547
|
|
CHANDRABHAN SINGH S/O RAM SUCHIT -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|