|
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-72-012-035-003/260
(BIHAR KHURD)
|
3172012000NRG23210520220116983
|
21/05/2022
|
RAJKUMARI
|
3172012WL005845
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1822593318
|
|
RAJKUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/287
(BIHAR KHURD)
|
3172012000NRG23210520220116989
|
21/05/2022
|
SUKDEV
|
3172012WL005845
|
SUKDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1822593304
|
|
SUKDEO SO KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/292
(BIHAR KHURD)
|
3172012000NRG23210520220116991
|
21/05/2022
|
USHA DEVI
|
3172012WL005845
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593310
|
|
ANIL GAUR SO SUKHRAM GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/304
(BIHAR KHURD)
|
3172012000NRG23210520220116996
|
21/05/2022
|
GANGA
|
3172012WL005845
|
GANGA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593309
|
|
GANGA SO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/305
(BIHAR KHURD)
|
3172012000NRG23210520220116998
|
21/05/2022
|
SHYAMSUNDER
|
3172012WL005845
|
SHYAMSUNDER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593314
|
|
SHYAM SUNDAR S/O CHATTU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/311
(BIHAR KHURD)
|
3172012000NRG23210520220116999
|
21/05/2022
|
SHREE KISUN KUSHWAHA
|
3172012WL005845
|
SHREE KISUN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593313
|
|
SHREE KISUN KUSHWAHA SO MOTICHAND KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/316
(BIHAR KHURD)
|
3172012000NRG23210520220117001
|
21/05/2022
|
PREMIYA
|
3172012WL005845
|
PREMIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593311
|
|
PREMIYA DEVI WO JAGARNATH CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/317
(BIHAR KHURD)
|
3172012000NRG23210520220117002
|
21/05/2022
|
YUGUL
|
3172012WL005845
|
YUGUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593321
|
|
YUGUL SO GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-035-003/318
(BIHAR KHURD)
|
3172012000NRG23210520220117003
|
21/05/2022
|
MOTICHAND
|
3172012WL005845
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593300
|
|
MOTI CHAND PRASAD SO RAM SUBHAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-035-003/319
(BIHAR KHURD)
|
3172012000NRG23210520220117004
|
21/05/2022
|
JADUNANDAN
|
3172012WL005845
|
JADUNANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593305
|
|
JADUNANDAN SO RAM SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-035-003/323
(BIHAR KHURD)
|
3172012000NRG23210520220117006
|
21/05/2022
|
KESHAV SHARMA
|
3172012WL005845
|
KESHAV SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593319
|
|
KESHAV SHARMA SO LATE NAGINA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-035-003/326
(BIHAR KHURD)
|
3172012000NRG23210520220117007
|
21/05/2022
|
PHAGOO BHAGAT
|
3172012WL005845
|
PHAGOO BHAGAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593301
|
|
PAHGOO BHAGAT SO SUNDAR BHAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-035-003/330
(BIHAR KHURD)
|
3172012000NRG23210520220117008
|
21/05/2022
|
ACHHELAL
|
3172012WL005845
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593307
|
|
PANMATI WO ACHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-035-003/351
(BIHAR KHURD)
|
3172012000NRG23210520220117009
|
21/05/2022
|
JHADELA
|
3172012WL005845
|
JHADELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593299
|
|
JHADELA BAITHA SO JADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-035-003/351
(BIHAR KHURD)
|
3172012000NRG23210520220117010
|
21/05/2022
|
JINSA DEVI
|
3172012WL005845
|
JINSA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593317
|
|
JINSHA DEVI WO JHADHELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-035-003/368
(BIHAR KHURD)
|
3172012000NRG23210520220117013
|
21/05/2022
|
MANISHA
|
3172012WL005845
|
MANISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593315
|
|
SHAMBHU CHAUHAN S/O BABU LAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-035-003/260
(BIHAR KHURD)
|
3172012000NRG23210520220116982
|
21/05/2022
|
BYASH
|
3172012WL005845
|
BYASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593312
|
|
VYAS SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-035-003/275
(BIHAR KHURD)
|
3172012000NRG23210520220116985
|
21/05/2022
|
SEETARAM
|
3172012WL005845
|
SEETARAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593306
|
|
SEETARAM KHARWAR SO TRIVENI KHARWAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-035-003/278
(BIHAR KHURD)
|
3172012000NRG23210520220116986
|
21/05/2022
|
BAHARAN
|
3172012WL005845
|
BAHARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593302
|
|
BAHARAN SO HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-035-003/299
(BIHAR KHURD)
|
3172012000NRG23210520220116992
|
21/05/2022
|
SUDARSHAN
|
3172012WL005845
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593308
|
|
SUDARSHAN KUSHWAHA SO SHIVNANDAN KUSHWAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-035-003/300
(BIHAR KHURD)
|
3172012000NRG23210520220116993
|
21/05/2022
|
RAM LAKHAN
|
3172012WL005845
|
RAM LAKHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593320
|
|
RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-035-003/302
(BIHAR KHURD)
|
3172012000NRG23210520220116995
|
21/05/2022
|
DHURANDRA
|
3172012WL005845
|
DHURANDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593303
|
|
DHURANDHAR PRASAD SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-035-003/316
(BIHAR KHURD)
|
3172012000NRG23210520220117000
|
21/05/2022
|
JAGARNATH
|
3172012WL005845
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822593316
|
|
JAGARNATH SO SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|