|
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-72-012-035-003/109
(BIHAR KHURD)
|
3172012000NRG23180620220301617
|
18/06/2022
|
RAMSAGAR
|
3172012WL014221
|
RAMSAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213153
|
|
RAM SAGAR SO BHIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/118
(BIHAR KHURD)
|
3172012000NRG23180620220301618
|
18/06/2022
|
VITANDI
|
3172012WL014221
|
VITANDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213151
|
|
VITANDI SO JIYUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/133
(BIHAR KHURD)
|
3172012000NRG23180620220301619
|
18/06/2022
|
RAMANAND
|
3172012WL014221
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213139
|
|
RAMANAND PRASAD S/O DAHARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/146
(BIHAR KHURD)
|
3172012000NRG23180620220301623
|
18/06/2022
|
KAMLAWATI
|
3172012WL014221
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213143
|
|
KAMLAWATI DEVI W/O SOHAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/146
(BIHAR KHURD)
|
3172012000NRG23180620220301622
|
18/06/2022
|
SOHAN
|
3172012WL014221
|
SOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213142
|
|
SOHAN SO JHAGROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/198
(BIHAR KHURD)
|
3172012000NRG23180620220301629
|
18/06/2022
|
NANDLAL
|
3172012WL014221
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213145
|
|
NANDLAL SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/200
(BIHAR KHURD)
|
3172012000NRG23180620220301630
|
18/06/2022
|
HANSRAJ
|
3172012WL014221
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213150
|
|
VIMLAWATI WO HANSHRAJ KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/221
(BIHAR KHURD)
|
3172012000NRG23180620220301632
|
18/06/2022
|
CHOTELAL
|
3172012WL014221
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213159
|
|
CHOTELAL SHARMA S/O BIKRAMA SHARMA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-035-003/239
(BIHAR KHURD)
|
3172012000NRG23180620220301634
|
18/06/2022
|
BASANTI DEVI
|
3172012WL014221
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213161
|
|
BASANTI WO GAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-035-003/242
(BIHAR KHURD)
|
3172012000NRG23180620220301635
|
18/06/2022
|
YUGUL
|
3172012WL014221
|
YUGUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213162
|
|
JUGUL SO TIRBENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-035-003/298
(BIHAR KHURD)
|
3172012000NRG23180620220301638
|
18/06/2022
|
RAMDARASH
|
3172012WL014221
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213147
|
|
RAM DARASH SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-035-003/41
(BIHAR KHURD)
|
3172012000NRG23180620220301645
|
18/06/2022
|
BASDEO
|
3172012WL014221
|
BASDEO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213149
|
|
BASDEO SO SOMARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-035-003/53
(BIHAR KHURD)
|
3172012000NRG23180620220301662
|
18/06/2022
|
SHILA
|
3172012WL014221
|
SHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213160
|
|
SHEELA DEVI WO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-035-003/81
(BIHAR KHURD)
|
3172012000NRG23180620220301667
|
18/06/2022
|
ASHADEV
|
3172012WL014221
|
ASHADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213156
|
|
ASH DEV SO GHUTNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-035-003/98
(BIHAR KHURD)
|
3172012000NRG23180620220301669
|
18/06/2022
|
TUFANI
|
3172012WL014221
|
TUFANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213157
|
|
TUFANI CHUHAN SO BANARSI CHUHAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-035-003/135
(BIHAR KHURD)
|
3172012000NRG23180620220301620
|
18/06/2022
|
BUNELA
|
3172012WL014221
|
BUNELA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213137
|
|
BUNELA S/O GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-035-003/15
(BIHAR KHURD)
|
3172012000NRG23180620220301624
|
18/06/2022
|
RAMPREET
|
3172012WL014221
|
RAMPREET
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213144
|
|
RAMPRIT RAO SO SAHAB RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-035-003/18
(BIHAR KHURD)
|
3172012000NRG23180620220301626
|
18/06/2022
|
BACHIYA DEVI
|
3172012WL014221
|
BACHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213155
|
|
SMT BACHIYA DEVI WO SRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-035-003/196
(BIHAR KHURD)
|
3172012000NRG23180620220301628
|
18/06/2022
|
KAUSHAILAYA
|
3172012WL014221
|
KAUSHAILAYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213152
|
|
KAUSHALIYA DEVI WO DINESG GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-035-003/245
(BIHAR KHURD)
|
3172012000NRG23180620220301636
|
18/06/2022
|
MUKHTAR
|
3172012WL014221
|
MUKHTAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213148
|
|
Mr. MUKHLAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
tamkuhiraj
|
UP-72-012-035-003/37
(BIHAR KHURD)
|
3172012000NRG23180620220301639
|
18/06/2022
|
KANHAIYA CHAUHAN
|
3172012WL014221
|
KANHAIYA CHAUHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213141
|
|
KANHAIYA CHAUHAN S/O BASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-035-003/59
(BIHAR KHURD)
|
3172012000NRG23180620220301663
|
18/06/2022
|
VIKARAM PRASAD
|
3172012WL014221
|
VIKARAM PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213140
|
|
VIKARAM PRASAD S/O BANSI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-035-003/71
(BIHAR KHURD)
|
3172012000NRG23180620220301664
|
18/06/2022
|
ARJUN
|
3172012WL014221
|
ARJUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213146
|
|
ARJUN SO CHAUDHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-035-003/79
(BIHAR KHURD)
|
3172012000NRG23180620220301665
|
18/06/2022
|
JAIPRAKASH SHARMA
|
3172012WL014221
|
JAIPRAKASH SHARMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213138
|
|
SHANMATI DEVI WO JAI PRAKASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-035-003/79
(BIHAR KHURD)
|
3172012000NRG23180620220301666
|
18/06/2022
|
SANMATI
|
3172012WL014221
|
SANMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213158
|
|
JAIPRAKASH SHARMA S/O NAGINA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-035-003/99
(BIHAR KHURD)
|
3172012000NRG23180620220301671
|
18/06/2022
|
MUNNI
|
3172012WL014221
|
MUNNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213154
|
|
MUNNI DEVI WO RAM ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|