|
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-72-012-035-003/395
(BIHAR KHURD)
|
3172012000NRG23090120230702576
|
09/01/2023
|
RAKESH
|
3172012WL039223
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991668
|
|
RAKESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/401
(BIHAR KHURD)
|
3172012000NRG23090120230702577
|
09/01/2023
|
LALBABU
|
3172012WL039223
|
LALBABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991661
|
|
LALBABU YADAVA SO BUNNI YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/402
(BIHAR KHURD)
|
3172012000NRG23090120230702578
|
09/01/2023
|
SUMAN
|
3172012WL039223
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991666
|
|
Mr. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/417
(BIHAR KHURD)
|
3172012000NRG23090120230702579
|
09/01/2023
|
SUNITA
|
3172012WL039223
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991665
|
|
SUNITA DEVI WO UPENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/417
(BIHAR KHURD)
|
3172012000NRG23090120230702580
|
09/01/2023
|
UPENDRA
|
3172012WL039223
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991664
|
|
UPENDRA RAO SO BIRBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/418
(BIHAR KHURD)
|
3172012000NRG23090120230702582
|
09/01/2023
|
RAJKUMARI
|
3172012WL039223
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991662
|
|
Mr. YOGENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/421
(BIHAR KHURD)
|
3172012000NRG23090120230702583
|
09/01/2023
|
RAMADHAR
|
3172012WL039223
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991660
|
|
RAMADHAR SO BRIJBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/424
(BIHAR KHURD)
|
3172012000NRG23090120230702584
|
09/01/2023
|
RADHIKA DEVI
|
3172012WL039223
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991657
|
|
RADHIKA DEVI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-035-003/424
(BIHAR KHURD)
|
3172012000NRG23090120230702585
|
09/01/2023
|
RAMAKANT
|
3172012WL039223
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991663
|
|
RAMAKANT SO SURYA BALI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-035-003/482
(BIHAR KHURD)
|
3172012000NRG23090120230702586
|
09/01/2023
|
INDU DEVI
|
3172012WL039223
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991658
|
|
INDU DEVI WO KAILASH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-035-003/483
(BIHAR KHURD)
|
3172012000NRG23090120230702587
|
09/01/2023
|
NITU DEVI
|
3172012WL039223
|
NITU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991669
|
|
NITU DEVI WO RAMESWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-035-003/519
(BIHAR KHURD)
|
3172012000NRG23090120230702588
|
09/01/2023
|
CHANDRA DEVI
|
3172012WL039223
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991659
|
|
CHANDA DEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-035-003/61
(BIHAR KHURD)
|
3172012000NRG23090120230702591
|
09/01/2023
|
MAYA DEVI
|
3172012WL039223
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991670
|
|
MAYA DEVI WO UDAY NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-035-003/418
(BIHAR KHURD)
|
3172012000NRG23090120230702581
|
09/01/2023
|
YOGENDRA
|
3172012WL039223
|
YOGENDRA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991656
|
|
Mr. YOGENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-035-003/9
(BIHAR KHURD)
|
3172012000NRG23090120230702593
|
09/01/2023
|
SUMAN DEVI
|
3172012WL039223
|
SUMAN DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083991667
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|