|
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-72-012-034-001/180
(BIHAR BUJURG)
|
3172012000NRG23310520220166645
|
31/05/2022
|
SONA
|
3172012WL008199
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275613
|
|
SONA FDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/180
(BIHAR BUJURG)
|
3172012000NRG23310520220166643
|
31/05/2022
|
SONA
|
3172012WL008199
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275611
|
|
SONA FDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/130
(BIHAR BUJURG)
|
3172012000NRG23310520220166636
|
31/05/2022
|
NATHUNI PRASAD
|
3172012WL008199
|
NATHUNI PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275608
|
|
NATHUNI PRASAD SO PARIKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/130
(BIHAR BUJURG)
|
3172012000NRG23310520220166637
|
31/05/2022
|
NATHUNI PRASAD
|
3172012WL008199
|
NATHUNI PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275609
|
|
NATHUNI PRASAD SO PARIKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/132
(BIHAR BUJURG)
|
3172012000NRG23310520220166638
|
31/05/2022
|
BHAGAN
|
3172012WL008199
|
BHAGAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275616
|
|
BHAGAN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/132
(BIHAR BUJURG)
|
3172012000NRG23310520220166640
|
31/05/2022
|
BHAGAN
|
3172012WL008199
|
BHAGAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275617
|
|
BHAGAN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/132
(BIHAR BUJURG)
|
3172012000NRG23310520220166639
|
31/05/2022
|
RAJMATI
|
3172012WL008199
|
RAJMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B37C
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/132
(BIHAR BUJURG)
|
3172012000NRG23310520220166641
|
31/05/2022
|
RAJMATI
|
3172012WL008199
|
RAJMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B37D
|
Participant not mapped to the product
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/180
(BIHAR BUJURG)
|
3172012000NRG23310520220166644
|
31/05/2022
|
VINDA
|
3172012WL008199
|
VINDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275612
|
|
VINDA SO SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-034-001/180
(BIHAR BUJURG)
|
3172012000NRG23310520220166642
|
31/05/2022
|
VINDA
|
3172012WL008199
|
VINDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275610
|
|
VINDA SO SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-034-001/342
(BIHAR BUJURG)
|
3172012000NRG23310520220166648
|
31/05/2022
|
RAITUL NESHA
|
3172012WL008199
|
RAITUL NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275604
|
|
Mrs. RAITUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-034-001/342
(BIHAR BUJURG)
|
3172012000NRG23310520220166649
|
31/05/2022
|
RAITUL NESHA
|
3172012WL008199
|
RAITUL NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275605
|
|
Mrs. RAITUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-034-001/344
(BIHAR BUJURG)
|
3172012000NRG23310520220166650
|
31/05/2022
|
RAMDAS
|
3172012WL008199
|
RAMDAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275602
|
|
RAMDAS S/O TAPESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-034-001/344
(BIHAR BUJURG)
|
3172012000NRG23310520220166651
|
31/05/2022
|
RAMDAS
|
3172012WL008199
|
RAMDAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275603
|
|
RAMDAS S/O TAPESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-034-001/350
(BIHAR BUJURG)
|
3172012000NRG23310520220166652
|
31/05/2022
|
NATHUNI
|
3172012WL008199
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275614
|
|
NATHUNI SO GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-034-001/350
(BIHAR BUJURG)
|
3172012000NRG23310520220166653
|
31/05/2022
|
NATHUNI
|
3172012WL008199
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275615
|
|
NATHUNI SO GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-034-001/512
(BIHAR BUJURG)
|
3172012000NRG23310520220166658
|
31/05/2022
|
VEERU
|
3172012WL008199
|
VEERU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275618
|
|
VEERU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
tamkuhiraj
|
UP-72-012-034-001/512
(BIHAR BUJURG)
|
3172012000NRG23310520220166659
|
31/05/2022
|
VEERU
|
3172012WL008199
|
VEERU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275619
|
|
VEERU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|