|
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-72-012-090-001/198
(MIR BIHAR)
|
3172012000NRG23240620220337049
|
24/06/2022
|
SHARDA
|
3172012WL015452
|
SHARDA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937414
|
|
SHARDA KUSHWAHA SO TULSI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/264
(MIR BIHAR)
|
3172012000NRG23240620220337052
|
24/06/2022
|
DURGAWATI DEVI
|
3172012WL015452
|
DURGAWATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937416
|
|
DURGAWATI DEVI WO JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/90
(MIR BIHAR)
|
3172012000NRG23240620220337059
|
24/06/2022
|
SHAMBHU
|
3172012WL015452
|
SHAMBHU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937415
|
|
SHAMBHU GUPTA SO MAHIMA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/93
(MIR BIHAR)
|
3172012000NRG23240620220337060
|
24/06/2022
|
SUDARSHAN
|
3172012WL015452
|
SUDARSHAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937413
|
|
SUDARSHAN SO ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/136
(MIR BIHAR)
|
3172012000NRG23240620220337045
|
24/06/2022
|
MAHESH
|
3172012WL015452
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937409
|
|
Mr. MAHESH S/O RAM GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/152
(MIR BIHAR)
|
3172012000NRG23240620220337048
|
24/06/2022
|
RAMSURAT
|
3172012WL015452
|
RAMSURAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937408
|
|
RAM SURAT SO JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/269
(MIR BIHAR)
|
3172012000NRG23240620220337053
|
24/06/2022
|
AMREETA DEVI
|
3172012WL015452
|
AMREETA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937411
|
|
AMRITA DEVI WO BANKA KUSHWHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/280
(MIR BIHAR)
|
3172012000NRG23240620220337054
|
24/06/2022
|
DHUPA DEVI
|
3172012WL015452
|
DHUPA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937410
|
|
CHHOTELAL GOND SO KASHI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/60
(MIR BIHAR)
|
3172012000NRG23240620220337058
|
24/06/2022
|
SHEDANI
|
3172012WL015452
|
SHEDANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611937412
|
|
SHEDANI S/O SHYAMSUNDER -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|