|
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)
|
3172012000NRG23170620220293145
|
18/06/2022
|
MAHESH
|
3172012WL013936
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217930
|
|
MAHESH SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/106
(MIR BIHAR)
|
3172012000NRG23170620220293146
|
18/06/2022
|
BALIRAM
|
3172012WL013936
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217901
|
|
BALIRAM S/O PAHLAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/24
(MIR BIHAR)
|
3172012000NRG23170620220293150
|
18/06/2022
|
RAMRAKSHA
|
3172012WL013936
|
RAMRAKSHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217909
|
|
RAM RAKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/25
(MIR BIHAR)
|
3172012000NRG23170620220293151
|
18/06/2022
|
BANS DEV
|
3172012WL013936
|
BANS DEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217914
|
|
BASDEV O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/28
(MIR BIHAR)
|
3172012000NRG23170620220293153
|
18/06/2022
|
AKALLU
|
3172012WL013936
|
AKALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217911
|
|
AKALU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/29
(MIR BIHAR)
|
3172012000NRG23170620220293155
|
18/06/2022
|
LILAWATI DIVI
|
3172012WL013936
|
LILAWATI DIVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217921
|
|
LILAWATI DEVI W/O KEDAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/30
(MIR BIHAR)
|
3172012000NRG23170620220293156
|
18/06/2022
|
PHOOLWASHI
|
3172012WL013936
|
PHOOLWASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217922
|
|
MADAN S/O RAMU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/33
(MIR BIHAR)
|
3172012000NRG23170620220293159
|
18/06/2022
|
PARASH
|
3172012WL013936
|
PARASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307217928
|
|
PARASH S/O BEGAM -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/37
(MIR BIHAR)
|
3172012000NRG23170620220293164
|
18/06/2022
|
BHULAN GUPTA
|
3172012WL013936
|
BHULAN GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217907
|
|
BHULAN GUPTA SO DAHARI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/48
(MIR BIHAR)
|
3172012000NRG23170620220293165
|
18/06/2022
|
VIDYAWATI
|
3172012WL013936
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217924
|
|
VIDHAYAWATI DEVI W/O KAILASHGOAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/50
(MIR BIHAR)
|
3172012000NRG23170620220293166
|
18/06/2022
|
HARIHAR
|
3172012WL013936
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217910
|
|
HARIHAR GOAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/51
(MIR BIHAR)
|
3172012000NRG23170620220293167
|
18/06/2022
|
SADAMI
|
3172012WL013936
|
SADAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217905
|
|
SUDAMI DEVI WO DHODHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/55
(MIR BIHAR)
|
3172012000NRG23170620220293168
|
18/06/2022
|
SHAIL DEVI
|
3172012WL013936
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217920
|
|
SHAIL KUMARI DEVI WO NAND KISHOR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-090-001/56
(MIR BIHAR)
|
3172012000NRG23170620220293169
|
18/06/2022
|
THAKUR
|
3172012WL013936
|
THAKUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217915
|
|
THAKUR SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-090-001/57
(MIR BIHAR)
|
3172012000NRG23170620220293170
|
18/06/2022
|
RAVINDRA GUPTA
|
3172012WL013936
|
RAVINDRA GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217906
|
|
RAVINDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-090-001/86
(MIR BIHAR)
|
3172012000NRG23170620220293172
|
18/06/2022
|
SHIVKUMARI DEVI
|
3172012WL013936
|
SHIVKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217923
|
|
SHIV KUMARI DEVI W/O JAYNATH GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23170620220293173
|
18/06/2022
|
JAIRAM
|
3172012WL013936
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217918
|
|
JAIRAM KUSHWAHA S/O BAGAM KUSHWAHA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-090-001/97
(MIR BIHAR)
|
3172012000NRG23170620220293174
|
18/06/2022
|
VIDYAWATI
|
3172012WL013936
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217904
|
|
VIDYAWATI DEVI W/O BIRBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23170620220293143
|
18/06/2022
|
PRAKASH PRASAD
|
3172012WL013936
|
PRAKASH PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217903
|
|
Mr. PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
tamkuhiraj
|
UP-72-012-090-001/35
(MIR BIHAR)
|
3172012000NRG23170620220293162
|
18/06/2022
|
SUBASH
|
3172012WL013936
|
SUBASH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217902
|
|
Mr. SUBASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-090-001/103
(MIR BIHAR)
|
3172012000NRG23170620220293144
|
18/06/2022
|
RAMAYAN
|
3172012WL013936
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217908
|
|
RAMAYAN SO RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-090-001/108
(MIR BIHAR)
|
3172012000NRG23170620220293147
|
18/06/2022
|
BRIJLAL
|
3172012WL013936
|
BRIJLAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307217919
|
|
BRIJ LAL SO NAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-090-001/109
(MIR BIHAR)
|
3172012000NRG23170620220293149
|
18/06/2022
|
BABITA
|
3172012WL013936
|
BABITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217929
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-090-001/109
(MIR BIHAR)
|
3172012000NRG23170620220293148
|
18/06/2022
|
RANGILA KUSHWAHA
|
3172012WL013936
|
RANGILA KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217917
|
|
RANGILA KUSHWAHA S/OJAGERNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-090-001/26
(MIR BIHAR)
|
3172012000NRG23170620220293152
|
18/06/2022
|
CHABILAL KUSHWAHA
|
3172012WL013936
|
CHABILAL KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217913
|
|
CHABILA LAL KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-090-001/32
(MIR BIHAR)
|
3172012000NRG23170620220293158
|
18/06/2022
|
DHANESHARI
|
3172012WL013936
|
DHANESHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217926
|
|
DHANESHARI DEVI WO JHAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-090-001/33
(MIR BIHAR)
|
3172012000NRG23170620220293160
|
18/06/2022
|
JANAWATI DEVI
|
3172012WL013936
|
JANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307217927
|
|
JANAVATI WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-090-001/34
(MIR BIHAR)
|
3172012000NRG23170620220293161
|
18/06/2022
|
MUKTINATH
|
3172012WL013936
|
MUKTINATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217916
|
|
MUKTINATH S/O RAMKISHUN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-090-001/35
(MIR BIHAR)
|
3172012000NRG23170620220293163
|
18/06/2022
|
MEERA
|
3172012WL013936
|
MEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217925
|
|
MEERA DEVI WO SUBASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
tamkuhiraj
|
UP-72-012-090-001/83
(MIR BIHAR)
|
3172012000NRG23170620220293171
|
18/06/2022
|
SUBHAWATI
|
3172012WL013936
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307217912
|
|
MUTUR S/O UTIM -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|