|
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-44-004-005-001/1269
(BARAON)
|
3144004000NRG23060120230468625
|
06/01/2023
|
SARITA KUMARI
|
3144004WL045736
|
SARITA KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022555
|
|
SARITA KUMARI D/O RAM DAS PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-005-001/1503
(BARAON)
|
3144004000NRG23060120230468626
|
06/01/2023
|
MOHAN LAL
|
3144004WL045736
|
MOHAN LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022554
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1111
(BARAON)
|
3144004000NRG23060120230468618
|
06/01/2023
|
rmakant tiwari
|
3144004WL045736
|
rmakant tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022558
|
|
RAMAKANT TIWARI SO SURYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-005-001/1133
(BARAON)
|
3144004000NRG23060120230468619
|
06/01/2023
|
kiran
|
3144004WL045736
|
kiran
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084022561
|
|
KIRAN DEVI WO MANIK CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-005-001/1156
(BARAON)
|
3144004000NRG23060120230468622
|
06/01/2023
|
RAHMATUN NISHA
|
3144004WL045736
|
RAHMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022560
|
|
RAHMATUNNISHA WO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-005-001/1237
(BARAON)
|
3144004000NRG23060120230468624
|
06/01/2023
|
KIRAN SAROJ
|
3144004WL045736
|
KIRAN SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022557
|
|
KIRAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-005-001/1549
(BARAON)
|
3144004000NRG23060120230468627
|
06/01/2023
|
SURAJ KUMAR
|
3144004WL045736
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022569
|
|
SURAJ KUMAR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-005-001/1577
(BARAON)
|
3144004000NRG23060120230468628
|
06/01/2023
|
SANTOSH KUMAR
|
3144004WL045736
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022566
|
|
SANTOSH KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-005-001/392
(BARAON)
|
3144004000NRG23060120230468629
|
06/01/2023
|
NAND LAL SAROJ
|
3144004WL045736
|
NAND LAL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022559
|
|
NAND LAL SAROJ
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-005-001/410
(BARAON)
|
3144004000NRG23060120230468630
|
06/01/2023
|
MOMINA
|
3144004WL045736
|
MOMINA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8084022567
|
|
MOMINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-005-001/412
(BARAON)
|
3144004000NRG23060120230468631
|
06/01/2023
|
SAKRUN BANO
|
3144004WL045736
|
SAKRUN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022562
|
|
SAKARUN BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-005-001/413
(BARAON)
|
3144004000NRG23060120230468632
|
06/01/2023
|
ANCHAL
|
3144004WL045736
|
ANCHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022565
|
|
ANCHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-005-001/415
(BARAON)
|
3144004000NRG23060120230468633
|
06/01/2023
|
MO KAIF
|
3144004WL045736
|
MO KAIF
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022568
|
|
MO KAIF
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-005-001/416
(BARAON)
|
3144004000NRG23060120230468634
|
06/01/2023
|
MO TALIM
|
3144004WL045736
|
MO TALIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022564
|
|
MO TALIM
|
INDUSIND BANK(607189)
|
|
15
|
BIHAR
|
UP-44-004-005-001/421
(BARAON)
|
3144004000NRG23060120230468635
|
06/01/2023
|
SADHANA
|
3144004WL045736
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022563
|
|
SADHANA VAISHY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-005-001/1219
(BARAON)
|
3144004000NRG23060120230468623
|
06/01/2023
|
TILRAHIN
|
3144004WL045736
|
TILRAHIN
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084022556
|
|
TILRAHIN W/O HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|