|
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-72-012-034-001/152
(BIHAR BUJURG)
|
3172012000NRG23261220220657417
|
26/12/2022
|
BALCHAND PRASAD
|
3172012WL036636
|
BALCHAND PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089137
|
|
BALCHAND PRAAD SO RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/152
(BIHAR BUJURG)
|
3172012000NRG23261220220657416
|
26/12/2022
|
BALCHAND PRASAD
|
3172012WL036636
|
BALCHAND PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089136
|
|
BALCHAND PRAAD SO RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/291
(BIHAR BUJURG)
|
3172012000NRG23261220220657418
|
26/12/2022
|
HARISHANKAR
|
3172012WL036636
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057089138
|
|
HARISHANKAR GUPTA S/O LATE BADARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/529
(BIHAR BUJURG)
|
3172012000NRG23261220220657426
|
26/12/2022
|
SHAILESH
|
3172012WL036636
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089142
|
|
SHAILESH KUMAR SINGH KUMAR SO DURGA SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/529
(BIHAR BUJURG)
|
3172012000NRG23261220220657425
|
26/12/2022
|
SHAILESH
|
3172012WL036636
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089141
|
|
SHAILESH KUMAR SINGH KUMAR SO DURGA SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/534
(BIHAR BUJURG)
|
3172012000NRG23261220220657428
|
26/12/2022
|
SUBHAM
|
3172012WL036636
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089150
|
|
SHUBHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/534
(BIHAR BUJURG)
|
3172012000NRG23261220220657427
|
26/12/2022
|
SUBHAM
|
3172012WL036636
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089149
|
|
SHUBHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/538
(BIHAR BUJURG)
|
3172012000NRG23261220220657430
|
26/12/2022
|
RAMSEN
|
3172012WL036636
|
RAMSEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089144
|
|
RAMSEN - KANNAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/538
(BIHAR BUJURG)
|
3172012000NRG23261220220657429
|
26/12/2022
|
RAMSEN
|
3172012WL036636
|
RAMSEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089143
|
|
RAMSEN - KANNAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-034-001/539
(BIHAR BUJURG)
|
3172012000NRG23261220220657432
|
26/12/2022
|
NITESH
|
3172012WL036636
|
NITESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057089148
|
|
NITESH GUPTA SOSHRINIWASHGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-034-001/539
(BIHAR BUJURG)
|
3172012000NRG23261220220657431
|
26/12/2022
|
NITESH
|
3172012WL036636
|
NITESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089147
|
|
NITESH GUPTA SOSHRINIWASHGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-034-001/378
(BIHAR BUJURG)
|
3172012000NRG23261220220657419
|
26/12/2022
|
MAHESH GUPTA
|
3172012WL036636
|
MAHESH GUPTA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089140
|
|
MAHESH GUPTA S/O PHAGU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-034-001/378
(BIHAR BUJURG)
|
3172012000NRG23261220220657420
|
26/12/2022
|
MAHESH GUPTA
|
3172012WL036636
|
MAHESH GUPTA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057089139
|
|
MAHESH GUPTA S/O PHAGU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-034-001/512
(BIHAR BUJURG)
|
3172012000NRG23261220220657424
|
26/12/2022
|
VEERU
|
3172012WL036636
|
VEERU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089146
|
|
VEERU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
tamkuhiraj
|
UP-72-012-034-001/512
(BIHAR BUJURG)
|
3172012000NRG23261220220657423
|
26/12/2022
|
VEERU
|
3172012WL036636
|
VEERU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089145
|
|
VEERU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|