|
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-72-012-090-001/114
(MIR BIHAR)
|
3172012000NRG23040820220501815
|
04/08/2022
|
GYANTI DEVI
|
3172012WL023843
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256702
|
|
GYANTIDEVI WO RAMDHANIKUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/117
(MIR BIHAR)
|
3172012000NRG23040820220501816
|
04/08/2022
|
CHANMATI
|
3172012WL023843
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256707
|
|
JANARDHAN S/O BHOLA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/147
(MIR BIHAR)
|
3172012000NRG23040820220501820
|
04/08/2022
|
BRINDA DEVI
|
3172012WL023843
|
BRINDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256712
|
|
VINDA DEVI WO RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/30
(MIR BIHAR)
|
3172012000NRG23040820220501827
|
04/08/2022
|
PHOOLWASHI
|
3172012WL023843
|
PHOOLWASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256710
|
|
MADAN S/O RAMU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/202
(MIR BIHAR)
|
3172012000NRG23040820220501823
|
04/08/2022
|
RAGHUNANDAN
|
3172012WL023843
|
RAGHUNANDAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256703
|
|
Mr. RAGHUNANDAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/113
(MIR BIHAR)
|
3172012000NRG23040820220501814
|
04/08/2022
|
NANUH GUPTA
|
3172012WL023843
|
NANUH GUPTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256709
|
|
NANUH GUPTA S/O LALAN GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/128
(MIR BIHAR)
|
3172012000NRG23040820220501817
|
04/08/2022
|
SHAMBHU
|
3172012WL023843
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256706
|
|
SHAMBHU S/O SHIV MANGAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/136
(MIR BIHAR)
|
3172012000NRG23040820220501818
|
04/08/2022
|
MAHESH
|
3172012WL023843
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256713
|
|
Mr. MAHESH S/O RAM GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/142
(MIR BIHAR)
|
3172012000NRG23040820220501819
|
04/08/2022
|
BASMATI
|
3172012WL023843
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256711
|
|
BASMATI DEVI WO RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/148
(MIR BIHAR)
|
3172012000NRG23040820220501821
|
04/08/2022
|
SUBHAWATI
|
3172012WL023843
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256704
|
|
SUBHAWATI DEVI W/O SURESH -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/149
(MIR BIHAR)
|
3172012000NRG23040820220501822
|
04/08/2022
|
RAMAASHRY
|
3172012WL023843
|
RAMAASHRY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883256708
|
|
RAMASHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/246
(MIR BIHAR)
|
3172012000NRG23040820220501825
|
04/08/2022
|
HARENDRA
|
3172012WL023843
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883256705
|
|
Mr. HARINDER S/O KEDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|