|
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)
|
3172012000NRG23261120220584288
|
29/11/2022
|
RAMSAGAR
|
3172012WL031717
|
RAMSAGAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261254
|
|
RAM SAGAR SO BHIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/118
(BIHAR KHURD)
|
3172012000NRG23261120220584289
|
29/11/2022
|
VITANDI
|
3172012WL031717
|
VITANDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261252
|
|
VITANDI SO JIYUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/133
(BIHAR KHURD)
|
3172012000NRG23261120220584290
|
29/11/2022
|
RAMANAND
|
3172012WL031717
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261249
|
|
RAMANAND PRASAD S/O DAHARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/146
(BIHAR KHURD)
|
3172012000NRG23261120220584294
|
29/11/2022
|
KAMLAWATI
|
3172012WL031717
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261251
|
|
KAMLAWATI DEVI W/O SOHAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/146
(BIHAR KHURD)
|
3172012000NRG23261120220584293
|
29/11/2022
|
SOHAN
|
3172012WL031717
|
SOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261250
|
|
SOHAN SO JHAGROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/239
(BIHAR KHURD)
|
3172012000NRG23261120220584297
|
29/11/2022
|
BASANTI DEVI
|
3172012WL031717
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912261257
|
|
BASANTI WO GAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/241
(BIHAR KHURD)
|
3172012000NRG23261120220584298
|
29/11/2022
|
NANDLAL
|
3172012WL031717
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261253
|
|
NAND LAL CHAUHAN SO DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/81
(BIHAR KHURD)
|
3172012000NRG23261120220584299
|
29/11/2022
|
ASHADEV
|
3172012WL031717
|
ASHADEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261255
|
|
ASH DEV SO GHUTNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-035-003/135
(BIHAR KHURD)
|
3172012000NRG23261120220584292
|
29/11/2022
|
BUNELA
|
3172012WL031717
|
BUNELA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261258
|
|
BUNELA S/O GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-035-003/223
(BIHAR KHURD)
|
3172012000NRG23261120220584295
|
29/11/2022
|
LALBABU
|
3172012WL031717
|
LALBABU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261256
|
|
LALBABU BARNWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|