|
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-72-012-034-001/330
(BIHAR BUJURG)
|
3172012000NRG23170620220286470
|
17/06/2022
|
GYANI
|
3172012WL013670
|
GYANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210335
|
|
GYANI SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/330
(BIHAR BUJURG)
|
3172012000NRG23170620220286471
|
17/06/2022
|
GYANI
|
3172012WL013670
|
GYANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210336
|
|
GYANI SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/050
(BIHAR BUJURG)
|
3172012000NRG23170620220286452
|
17/06/2022
|
SADABRICH
|
3172012WL013670
|
SADABRICH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210337
|
|
SADABRIKSH PRASAD SO RAMDHARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/050
(BIHAR BUJURG)
|
3172012000NRG23170620220286453
|
17/06/2022
|
SADABRICH
|
3172012WL013670
|
SADABRICH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210338
|
|
SADABRIKSH PRASAD SO RAMDHARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/069
(BIHAR BUJURG)
|
3172012000NRG23170620220286454
|
17/06/2022
|
OMPRAKASH
|
3172012WL013670
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210341
|
|
OM PRAKASH SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/069
(BIHAR BUJURG)
|
3172012000NRG23170620220286456
|
17/06/2022
|
OMPRAKASH
|
3172012WL013670
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210342
|
|
OM PRAKASH SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/087
(BIHAR BUJURG)
|
3172012000NRG23170620220286458
|
17/06/2022
|
MIRA
|
3172012WL013670
|
MIRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210353
|
|
MEERA DEVI WO DHANRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/087
(BIHAR BUJURG)
|
3172012000NRG23170620220286459
|
17/06/2022
|
MIRA
|
3172012WL013670
|
MIRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210354
|
|
MEERA DEVI WO DHANRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/241
(BIHAR BUJURG)
|
3172012000NRG23170620220286462
|
17/06/2022
|
KISHUNDEO BHAGAT
|
3172012WL013670
|
KISHUNDEO BHAGAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210352
|
|
Mr. KISHUN DEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-034-001/241
(BIHAR BUJURG)
|
3172012000NRG23170620220286464
|
17/06/2022
|
KISHUNDEO BHAGAT
|
3172012WL013670
|
KISHUNDEO BHAGAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210351
|
|
Mr. KISHUN DEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-034-001/241
(BIHAR BUJURG)
|
3172012000NRG23170620220286465
|
17/06/2022
|
MALATI DEVI
|
3172012WL013670
|
MALATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210340
|
|
MALATI DEVI WO KISHUNDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-034-001/241
(BIHAR BUJURG)
|
3172012000NRG23170620220286463
|
17/06/2022
|
MALATI DEVI
|
3172012WL013670
|
MALATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210339
|
|
MALATI DEVI WO KISHUNDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-034-001/242
(BIHAR BUJURG)
|
3172012000NRG23170620220286466
|
17/06/2022
|
NANDJEET
|
3172012WL013670
|
NANDJEET
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210347
|
|
NANDJI S/O NATHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-034-001/242
(BIHAR BUJURG)
|
3172012000NRG23170620220286467
|
17/06/2022
|
NANDJEET
|
3172012WL013670
|
NANDJEET
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210348
|
|
NANDJI S/O NATHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-034-001/267
(BIHAR BUJURG)
|
3172012000NRG23170620220286468
|
17/06/2022
|
RAJMATI
|
3172012WL013670
|
RAJMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210343
|
|
PUNITA DEVI WO NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-034-001/267
(BIHAR BUJURG)
|
3172012000NRG23170620220286469
|
17/06/2022
|
RAJMATI
|
3172012WL013670
|
RAJMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210344
|
|
PUNITA DEVI WO NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-034-001/377
(BIHAR BUJURG)
|
3172012000NRG23170620220286472
|
17/06/2022
|
GULACHI
|
3172012WL013670
|
GULACHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210333
|
|
GULAICHI DEVI W/O SUBBHASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-034-001/377
(BIHAR BUJURG)
|
3172012000NRG23170620220286473
|
17/06/2022
|
GULACHI
|
3172012WL013670
|
GULACHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210334
|
|
GULAICHI DEVI W/O SUBBHASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-034-001/430
(BIHAR BUJURG)
|
3172012000NRG23170620220286476
|
17/06/2022
|
AARTI
|
3172012WL013670
|
AARTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210349
|
|
AARTI DEVI WO RAMASHISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-034-001/430
(BIHAR BUJURG)
|
3172012000NRG23170620220286477
|
17/06/2022
|
AARTI
|
3172012WL013670
|
AARTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210350
|
|
AARTI DEVI WO RAMASHISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-034-001/490
(BIHAR BUJURG)
|
3172012000NRG23170620220286478
|
17/06/2022
|
BIRAN
|
3172012WL013670
|
BIRAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210345
|
|
MR VIRAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
tamkuhiraj
|
UP-72-012-034-001/490
(BIHAR BUJURG)
|
3172012000NRG23170620220286479
|
17/06/2022
|
BIRAN
|
3172012WL013670
|
BIRAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210346
|
|
MR VIRAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|