|
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-72-012-090-001/24
(MIR BIHAR)
|
3172012000NRG23040620220191535
|
04/06/2022
|
RAMRAKSHA
|
3172012WL009736
|
RAMRAKSHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420578
|
|
RAM RAKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/25
(MIR BIHAR)
|
3172012000NRG23040620220191536
|
04/06/2022
|
BANS DEV
|
3172012WL009736
|
BANS DEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420580
|
|
BASDEV O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/29
(MIR BIHAR)
|
3172012000NRG23040620220191538
|
04/06/2022
|
LILAWATI DIVI
|
3172012WL009736
|
LILAWATI DIVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420569
|
|
LILAWATI DEVI W/O KEDAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/33
(MIR BIHAR)
|
3172012000NRG23040620220191541
|
04/06/2022
|
PARASH
|
3172012WL009736
|
PARASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420570
|
|
PARASH S/O BEGAM -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/37
(MIR BIHAR)
|
3172012000NRG23040620220191546
|
04/06/2022
|
BHULAN GUPTA
|
3172012WL009736
|
BHULAN GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420577
|
|
BHULAN GUPTA SO DAHARI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/50
(MIR BIHAR)
|
3172012000NRG23040620220191547
|
04/06/2022
|
HARIHAR
|
3172012WL009736
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420581
|
|
HARIHAR GOAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/51
(MIR BIHAR)
|
3172012000NRG23040620220191548
|
04/06/2022
|
SADAMI
|
3172012WL009736
|
SADAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420576
|
|
SUDAMI DEVI WO DHODHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/35
(MIR BIHAR)
|
3172012000NRG23040620220191544
|
04/06/2022
|
SUBASH
|
3172012WL009736
|
SUBASH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420575
|
|
Mr. SUBASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/26
(MIR BIHAR)
|
3172012000NRG23040620220191537
|
04/06/2022
|
CHABILAL KUSHWAHA
|
3172012WL009736
|
CHABILAL KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420579
|
|
CHABILA LAL KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/32
(MIR BIHAR)
|
3172012000NRG23040620220191540
|
04/06/2022
|
DHANESHARI
|
3172012WL009736
|
DHANESHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420572
|
|
DHANESHARI DEVI WO JHAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/33
(MIR BIHAR)
|
3172012000NRG23040620220191542
|
04/06/2022
|
JANAWATI DEVI
|
3172012WL009736
|
JANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420573
|
|
JANAVATI WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/34
(MIR BIHAR)
|
3172012000NRG23040620220191543
|
04/06/2022
|
MUKTINATH
|
3172012WL009736
|
MUKTINATH
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124420574
|
|
MUKTINATH S/O RAMKISHUN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/35
(MIR BIHAR)
|
3172012000NRG23040620220191545
|
04/06/2022
|
MEERA
|
3172012WL009736
|
MEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124420571
|
|
MEERA DEVI WO SUBASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|