|
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-72-012-090-001/144
(MIR BIHAR)
|
3172012000NRG23060620220201503
|
06/06/2022
|
MAMITA
|
3172012WL010173
|
MAMITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934198
|
|
MAMITA DEVI W/O BHUTELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/209
(MIR BIHAR)
|
3172012000NRG23060620220201509
|
06/06/2022
|
MINTA DEVI
|
3172012WL010173
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2215934207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/263
(MIR BIHAR)
|
3172012000NRG23060620220201518
|
06/06/2022
|
RAMBILASH GUPTA
|
3172012WL010173
|
RAMBILASH GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934212
|
|
RAMBILAS GUPTA SO AMIKA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/284
(MIR BIHAR)
|
3172012000NRG23060620220201526
|
06/06/2022
|
MEERA DEVI
|
3172012WL010173
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934206
|
|
MEERA DEVI WO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/288
(MIR BIHAR)
|
3172012000NRG23060620220201529
|
06/06/2022
|
FULA DEVI
|
3172012WL010173
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934210
|
|
FULA DEVI WOASHOKKUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/38
(MIR BIHAR)
|
3172012000NRG23060620220201536
|
06/06/2022
|
DEENA NATH
|
3172012WL010173
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934199
|
|
DEENA NATH SO RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/98
(MIR BIHAR)
|
3172012000NRG23060620220201543
|
06/06/2022
|
HARIBANS
|
3172012WL010173
|
HARIBANS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934213
|
|
HARIBANSH SO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/133
(MIR BIHAR)
|
3172012000NRG23060620220201501
|
06/06/2022
|
GNAESH
|
3172012WL010173
|
GNAESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934195
|
|
GANESH GUPTA SO SUKAI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/198
(MIR BIHAR)
|
3172012000NRG23060620220201506
|
06/06/2022
|
SHARDA
|
3172012WL010173
|
SHARDA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934197
|
|
SHARDA KUSHWAHA SO TULSI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/264
(MIR BIHAR)
|
3172012000NRG23060620220201519
|
06/06/2022
|
DURGAWATI DEVI
|
3172012WL010173
|
DURGAWATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934194
|
|
DURGAWATI DEVI WO JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/286
(MIR BIHAR)
|
3172012000NRG23060620220201528
|
06/06/2022
|
PUNAM
|
3172012WL010173
|
PUNAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934201
|
|
Mrs. PUNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/42
(MIR BIHAR)
|
3172012000NRG23060620220201538
|
06/06/2022
|
SABRU
|
3172012WL010173
|
SABRU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934196
|
|
INDRASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/90
(MIR BIHAR)
|
3172012000NRG23060620220201541
|
06/06/2022
|
SHAMBHU
|
3172012WL010173
|
SHAMBHU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934217
|
|
SHAMBHU GUPTA SO MAHIMA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-090-001/93
(MIR BIHAR)
|
3172012000NRG23060620220201542
|
06/06/2022
|
SUDARSHAN
|
3172012WL010173
|
SUDARSHAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934216
|
|
SUDARSHAN SO ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-090-001/136
(MIR BIHAR)
|
3172012000NRG23060620220201502
|
06/06/2022
|
MAHESH
|
3172012WL010173
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934214
|
|
Mr. MAHESH S/O RAM GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-090-001/152
(MIR BIHAR)
|
3172012000NRG23060620220201505
|
06/06/2022
|
RAMSURAT
|
3172012WL010173
|
RAMSURAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934200
|
|
RAM SURAT SO JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-090-001/202
(MIR BIHAR)
|
3172012000NRG23060620220201507
|
06/06/2022
|
DHANEKHI
|
3172012WL010173
|
DHANEKHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934202
|
|
DHENUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
tamkuhiraj
|
UP-72-012-090-001/236
(MIR BIHAR)
|
3172012000NRG23060620220201514
|
06/06/2022
|
ISHRAWATI
|
3172012WL010173
|
ISHRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934203
|
|
ISHRAWATI W/O RADHESHYAM -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-090-001/237
(MIR BIHAR)
|
3172012000NRG23060620220201515
|
06/06/2022
|
GIRJA
|
3172012WL010173
|
GIRJA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934204
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
tamkuhiraj
|
UP-72-012-090-001/246
(MIR BIHAR)
|
3172012000NRG23060620220201516
|
06/06/2022
|
HARENDRA
|
3172012WL010173
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934215
|
|
Mr. HARINDER S/O KEDAR
|
INDIAN BANK(607105)
|
|
21
|
tamkuhiraj
|
UP-72-012-090-001/269
(MIR BIHAR)
|
3172012000NRG23060620220201522
|
06/06/2022
|
AMREETA DEVI
|
3172012WL010173
|
AMREETA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934208
|
|
AMRITA DEVI WO BANKA KUSHWHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-090-001/280
(MIR BIHAR)
|
3172012000NRG23060620220201523
|
06/06/2022
|
DHUPA DEVI
|
3172012WL010173
|
DHUPA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934209
|
|
CHHOTELAL GOND SO KASHI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-090-001/285
(MIR BIHAR)
|
3172012000NRG23060620220201527
|
06/06/2022
|
CHATIYA DEVI
|
3172012WL010173
|
CHATIYA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934211
|
|
Mrs. CHHATHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
tamkuhiraj
|
UP-72-012-090-001/60
(MIR BIHAR)
|
3172012000NRG23060620220201540
|
06/06/2022
|
SHEDANI
|
3172012WL010173
|
SHEDANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934205
|
|
SHEDANI S/O SHYAMSUNDER -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|