|
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
|
BIHAR
|
UP-44-004-070-006/431
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028265
|
20/05/2022
|
SURAJ KALI
|
3144004WL006105
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395494
|
|
SURAJ KALI WO DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/435
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028266
|
20/05/2022
|
SEEMA
|
3144004WL006105
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395497
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-070-006/443
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028267
|
20/05/2022
|
SUMAN
|
3144004WL006105
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395503
|
|
SUMAN DEVI DO JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/452
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028268
|
20/05/2022
|
SHAMBUNATH
|
3144004WL006105
|
SHAMBUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395501
|
|
SHAMBHUNATH S/O ARJUN PRASAD-2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/455
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028269
|
20/05/2022
|
SABHAKAR
|
3144004WL006105
|
SABHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395493
|
|
SABHAKAR PRASAD MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/456
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028270
|
20/05/2022
|
AJAY
|
3144004WL006105
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395509
|
|
AJAY KUMAR DWIVEDI S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/464
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028271
|
20/05/2022
|
BAIJNATH
|
3144004WL006105
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395492
|
|
BAIJANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-070-006/465
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028272
|
20/05/2022
|
KRISHNA DEVI
|
3144004WL006105
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395496
|
|
KIRSHNA DEVI W/O VIPIN KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-070-006/468
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028273
|
20/05/2022
|
RAM PRASAD
|
3144004WL006105
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395507
|
|
RAM PRASAD S/O SHIVA BADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-070-006/471
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028274
|
20/05/2022
|
SUDHAKAR
|
3144004WL006105
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395508
|
|
SUDHAKAR S.O. GHANSHYAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-070-006/480
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028275
|
20/05/2022
|
PUNIT
|
3144004WL006105
|
PUNIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395500
|
|
PUNEET KUMAR PATEL SO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-070-006/482
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028276
|
20/05/2022
|
ANJANI
|
3144004WL006105
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395506
|
|
ANJANI KUAMR SAROJ S.O. PREM K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-070-006/484
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028277
|
20/05/2022
|
RAJKALI
|
3144004WL006105
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395502
|
|
RAJ KALI W/O. MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-070-006/494
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028279
|
20/05/2022
|
GOPI SHARAN
|
3144004WL006105
|
GOPI SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395505
|
|
GOPI SARAN PANDEY S.O. MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-070-006/500
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028280
|
20/05/2022
|
SITA
|
3144004WL006105
|
SITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395495
|
|
SITA DEVI W/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-070-006/513
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028281
|
20/05/2022
|
PHOOLKALI
|
3144004WL006105
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395504
|
|
PHOOL KALI WO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-070-006/518
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028282
|
20/05/2022
|
BITAU
|
3144004WL006105
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395498
|
|
VITAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIHAR
|
UP-44-004-070-006/519
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028283
|
20/05/2022
|
PUSHPA DEVI
|
3144004WL006105
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627395499
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|