|
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-44-004-060-002/2102
(SARAY VABUAIN)
|
3144004000NRG23110120230476352
|
12/01/2023
|
Kishore
|
3144004WL046393
|
Kishore
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492096
|
|
KISHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-060-002/2103
(SARAY VABUAIN)
|
3144004000NRG23110120230476353
|
12/01/2023
|
Bhaiya Lal
|
3144004WL046393
|
Bhaiya Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492097
|
|
Bhaiya Lal
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-060-002/2107
(SARAY VABUAIN)
|
3144004000NRG23110120230476354
|
12/01/2023
|
Rambahadur
|
3144004WL046393
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492098
|
|
RAM BAHADUR S O BAIJNATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-060-002/2108
(SARAY VABUAIN)
|
3144004000NRG23110120230476355
|
12/01/2023
|
Rajeev KumarYadav
|
3144004WL046393
|
Rajeev KumarYadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492109
|
|
RAJEEV KUMAR YADAV SO GANESH DEEN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-060-002/2109
(SARAY VABUAIN)
|
3144004000NRG23110120230476356
|
12/01/2023
|
Chedi lal saroj
|
3144004WL046393
|
Chedi lal saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492106
|
|
CHHEDI LAL SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-060-002/2110
(SARAY VABUAIN)
|
3144004000NRG23110120230476357
|
12/01/2023
|
Kandhai Yadav
|
3144004WL046393
|
Kandhai Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492111
|
|
KANDHAIE LAL YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-060-002/2114
(SARAY VABUAIN)
|
3144004000NRG23110120230476359
|
12/01/2023
|
Suman Devi
|
3144004WL046393
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492100
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-060-002/2120
(SARAY VABUAIN)
|
3144004000NRG23110120230476360
|
12/01/2023
|
Malti
|
3144004WL046393
|
Malti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492102
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-060-002/2122
(SARAY VABUAIN)
|
3144004000NRG23110120230476361
|
12/01/2023
|
shivani
|
3144004WL046393
|
shivani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492107
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-060-002/2123
(SARAY VABUAIN)
|
3144004000NRG23110120230476362
|
12/01/2023
|
Sushma
|
3144004WL046393
|
Sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492103
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-060-002/2124
(SARAY VABUAIN)
|
3144004000NRG23110120230476363
|
12/01/2023
|
Karishma Saroj
|
3144004WL046393
|
Karishma Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492105
|
|
KARISHMA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-060-002/2125
(SARAY VABUAIN)
|
3144004000NRG23110120230476364
|
12/01/2023
|
Manjeeta Saroj
|
3144004WL046393
|
Manjeeta Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492104
|
|
Manjeeta Saroj
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-060-002/2126
(SARAY VABUAIN)
|
3144004000NRG23110120230476365
|
12/01/2023
|
Priya Saroj
|
3144004WL046393
|
Priya Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492110
|
|
Priya Saroj
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-060-002/2128
(SARAY VABUAIN)
|
3144004000NRG23110120230476366
|
12/01/2023
|
Ujarahin
|
3144004WL046393
|
Ujarahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492108
|
|
UJARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-060-002/2129
(SARAY VABUAIN)
|
3144004000NRG23110120230476367
|
12/01/2023
|
Raj Kumari
|
3144004WL046393
|
Raj Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492101
|
|
RAJ KUMARI WO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-060-002/2131
(SARAY VABUAIN)
|
3144004000NRG23110120230476368
|
12/01/2023
|
Lakshmi Devi
|
3144004WL046393
|
Lakshmi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492112
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-060-002/2132
(SARAY VABUAIN)
|
3144004000NRG23110120230476369
|
12/01/2023
|
Rekha Devi
|
3144004WL046393
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492099
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-060-002/2136
(SARAY VABUAIN)
|
3144004000NRG23110120230476370
|
12/01/2023
|
Urmila Saroj
|
3144004WL046393
|
Urmila Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492113
|
|
URMILA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|