|
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)
|
3172012000NRG23110620220247833
|
11/06/2022
|
MAHESH
|
3172012WL012108
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442772976
|
|
MAHESH SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/106
(MIR BIHAR)
|
3172012000NRG23110620220247835
|
11/06/2022
|
BALIRAM
|
3172012WL012108
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772978
|
|
BALIRAM S/O PAHLAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/24
(MIR BIHAR)
|
3172012000NRG23110620220247840
|
11/06/2022
|
RAMRAKSHA
|
3172012WL012108
|
RAMRAKSHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442772955
|
|
RAM RAKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/25
(MIR BIHAR)
|
3172012000NRG23110620220247841
|
11/06/2022
|
BANS DEV
|
3172012WL012108
|
BANS DEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442772957
|
|
BASDEV O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/28
(MIR BIHAR)
|
3172012000NRG23110620220247843
|
11/06/2022
|
AKALLU
|
3172012WL012108
|
AKALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442772959
|
|
AKALU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/29
(MIR BIHAR)
|
3172012000NRG23110620220247845
|
11/06/2022
|
LILAWATI DIVI
|
3172012WL012108
|
LILAWATI DIVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772961
|
|
LILAWATI DEVI W/O KEDAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/30
(MIR BIHAR)
|
3172012000NRG23110620220247846
|
11/06/2022
|
PHOOLWASHI
|
3172012WL012108
|
PHOOLWASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772969
|
|
MADAN S/O RAMU -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/33
(MIR BIHAR)
|
3172012000NRG23110620220247849
|
11/06/2022
|
PARASH
|
3172012WL012108
|
PARASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772962
|
|
PARASH S/O BEGAM -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/37
(MIR BIHAR)
|
3172012000NRG23110620220247854
|
11/06/2022
|
BHULAN GUPTA
|
3172012WL012108
|
BHULAN GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442772952
|
|
BHULAN GUPTA SO DAHARI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/48
(MIR BIHAR)
|
3172012000NRG23110620220247855
|
11/06/2022
|
VIDYAWATI
|
3172012WL012108
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772965
|
|
VIDHAYAWATI DEVI W/O KAILASHGOAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/50
(MIR BIHAR)
|
3172012000NRG23110620220247856
|
11/06/2022
|
HARIHAR
|
3172012WL012108
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772958
|
|
HARIHAR GOAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/51
(MIR BIHAR)
|
3172012000NRG23110620220247857
|
11/06/2022
|
SADAMI
|
3172012WL012108
|
SADAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772950
|
|
SUDAMI DEVI WO DHODHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/55
(MIR BIHAR)
|
3172012000NRG23110620220247858
|
11/06/2022
|
SHAIL DEVI
|
3172012WL012108
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772975
|
|
SHAIL KUMARI DEVI WO NAND KISHOR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-090-001/56
(MIR BIHAR)
|
3172012000NRG23110620220247859
|
11/06/2022
|
THAKUR
|
3172012WL012108
|
THAKUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772953
|
|
THAKUR SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-090-001/57
(MIR BIHAR)
|
3172012000NRG23110620220247860
|
11/06/2022
|
RAVINDRA GUPTA
|
3172012WL012108
|
RAVINDRA GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772954
|
|
RAVINDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-090-001/86
(MIR BIHAR)
|
3172012000NRG23110620220247862
|
11/06/2022
|
SHIVKUMARI DEVI
|
3172012WL012108
|
SHIVKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772963
|
|
SHIV KUMARI DEVI W/O JAYNATH GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23110620220247863
|
11/06/2022
|
JAIRAM
|
3172012WL012108
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772966
|
|
JAIRAM KUSHWAHA S/O BAGAM KUSHWAHA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-090-001/97
(MIR BIHAR)
|
3172012000NRG23110620220247865
|
11/06/2022
|
VIDYAWATI
|
3172012WL012108
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772949
|
|
VIDYAWATI DEVI W/O BIRBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23110620220247830
|
11/06/2022
|
PRAKASH PRASAD
|
3172012WL012108
|
PRAKASH PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442772948
|
|
Mr. PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
tamkuhiraj
|
UP-72-012-090-001/35
(MIR BIHAR)
|
3172012000NRG23110620220247852
|
11/06/2022
|
SUBASH
|
3172012WL012108
|
SUBASH
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442772947
|
|
Mr. SUBASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-090-001/103
(MIR BIHAR)
|
3172012000NRG23110620220247832
|
11/06/2022
|
RAMAYAN
|
3172012WL012108
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772951
|
|
RAMAYAN SO RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-090-001/105
(MIR BIHAR)
|
3172012000NRG23110620220247834
|
11/06/2022
|
SIMREKHA
|
3172012WL012108
|
SIMREKHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442772972
|
|
SIMRIKHA WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-090-001/108
(MIR BIHAR)
|
3172012000NRG23110620220247836
|
11/06/2022
|
BRIJLAL
|
3172012WL012108
|
BRIJLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772967
|
|
BRIJ LAL SO NAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-090-001/108
(MIR BIHAR)
|
3172012000NRG23110620220247837
|
11/06/2022
|
SUBHAWATI
|
3172012WL012108
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772968
|
|
SUBHAWATI DEVI WO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-090-001/109
(MIR BIHAR)
|
3172012000NRG23110620220247839
|
11/06/2022
|
BABITA
|
3172012WL012108
|
BABITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772973
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-090-001/109
(MIR BIHAR)
|
3172012000NRG23110620220247838
|
11/06/2022
|
RANGILA KUSHWAHA
|
3172012WL012108
|
RANGILA KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442772964
|
|
RANGILA KUSHWAHA S/OJAGERNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-090-001/26
(MIR BIHAR)
|
3172012000NRG23110620220247842
|
11/06/2022
|
CHABILAL KUSHWAHA
|
3172012WL012108
|
CHABILAL KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772956
|
|
CHABILA LAL KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-090-001/32
(MIR BIHAR)
|
3172012000NRG23110620220247848
|
11/06/2022
|
DHANESHARI
|
3172012WL012108
|
DHANESHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772971
|
|
DHANESHARI DEVI WO JHAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-090-001/33
(MIR BIHAR)
|
3172012000NRG23110620220247850
|
11/06/2022
|
JANAWATI DEVI
|
3172012WL012108
|
JANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772974
|
|
JANAVATI WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
tamkuhiraj
|
UP-72-012-090-001/34
(MIR BIHAR)
|
3172012000NRG23110620220247851
|
11/06/2022
|
MUKTINATH
|
3172012WL012108
|
MUKTINATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772977
|
|
MUKTINATH S/O RAMKISHUN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
tamkuhiraj
|
UP-72-012-090-001/35
(MIR BIHAR)
|
3172012000NRG23110620220247853
|
11/06/2022
|
MEERA
|
3172012WL012108
|
MEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772970
|
|
MEERA DEVI WO SUBASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
tamkuhiraj
|
UP-72-012-090-001/83
(MIR BIHAR)
|
3172012000NRG23110620220247861
|
11/06/2022
|
SUBHAWATI
|
3172012WL012108
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772960
|
|
MUTUR S/O UTIM -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|