|
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-72-012-090-001/105
(MIR BIHAR)
|
3172012000NRG23070520220055784
|
07/05/2022
|
MAHESH
|
3172012WL003031
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950648
|
|
MAHESH SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/106
(MIR BIHAR)
|
3172012000NRG23070520220055786
|
07/05/2022
|
BALIRAM
|
3172012WL003031
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950649
|
|
BALIRAM S/O PAHLAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/55
(MIR BIHAR)
|
3172012000NRG23070520220055791
|
07/05/2022
|
SHAIL DEVI
|
3172012WL003031
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950647
|
|
SHAIL KUMARI DEVI WO NAND KISHOR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/56
(MIR BIHAR)
|
3172012000NRG23070520220055792
|
07/05/2022
|
THAKUR
|
3172012WL003031
|
THAKUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269950653
|
|
THAKUR SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/57
(MIR BIHAR)
|
3172012000NRG23070520220055793
|
07/05/2022
|
RAVINDRA GUPTA
|
3172012WL003031
|
RAVINDRA GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950654
|
|
RAVINDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/86
(MIR BIHAR)
|
3172012000NRG23070520220055795
|
07/05/2022
|
SHIVKUMARI DEVI
|
3172012WL003031
|
SHIVKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950656
|
|
SHIV KUMARI DEVI W/O JAYNATH GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23070520220055796
|
07/05/2022
|
JAIRAM
|
3172012WL003031
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950658
|
|
JAIRAM KUSHWAHA S/O BAGAM KUSHWAHA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/97
(MIR BIHAR)
|
3172012000NRG23070520220055798
|
07/05/2022
|
VIDYAWATI
|
3172012WL003031
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950651
|
|
VIDYAWATI DEVI W/O BIRBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23070520220055781
|
07/05/2022
|
PRAKASH PRASAD
|
3172012WL003031
|
PRAKASH PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950650
|
|
Mr. PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/103
(MIR BIHAR)
|
3172012000NRG23070520220055783
|
07/05/2022
|
RAMAYAN
|
3172012WL003031
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950652
|
|
RAMAYAN SO RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/105
(MIR BIHAR)
|
3172012000NRG23070520220055785
|
07/05/2022
|
SIMREKHA
|
3172012WL003031
|
SIMREKHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950645
|
|
SIMRIKHA WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/108
(MIR BIHAR)
|
3172012000NRG23070520220055787
|
07/05/2022
|
BRIJLAL
|
3172012WL003031
|
BRIJLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950643
|
|
BRIJ LAL SO NAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/108
(MIR BIHAR)
|
3172012000NRG23070520220055788
|
07/05/2022
|
SUBHAWATI
|
3172012WL003031
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950644
|
|
SUBHAWATI DEVI WO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-090-001/109
(MIR BIHAR)
|
3172012000NRG23070520220055790
|
07/05/2022
|
BABITA
|
3172012WL003031
|
BABITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950646
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-090-001/109
(MIR BIHAR)
|
3172012000NRG23070520220055789
|
07/05/2022
|
RANGILA KUSHWAHA
|
3172012WL003031
|
RANGILA KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950657
|
|
RANGILA KUSHWAHA S/OJAGERNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-090-001/83
(MIR BIHAR)
|
3172012000NRG23070520220055794
|
07/05/2022
|
SUBHAWATI
|
3172012WL003031
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269950655
|
|
MUTUR S/O UTIM -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|