|
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-44-004-016-001/17
(BUDHE PUR)
|
3144004000NRG23080820220201042
|
08/08/2022
|
NEELAM DEVI
|
3144004WL022558
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310285
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-016-001/18
(BUDHE PUR)
|
3144004000NRG23080820220201043
|
08/08/2022
|
RAJU
|
3144004WL022558
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310286
|
|
RAJU YADAV S/O SWAMI NATH 13YR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-016-001/233
(BUDHE PUR)
|
3144004000NRG23080820220201044
|
08/08/2022
|
PHOOL KALI
|
3144004WL022558
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310292
|
|
PHOOL KALI W/O MHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-016-001/270
(BUDHE PUR)
|
3144004000NRG23080820220201045
|
08/08/2022
|
RAM KHELAWAN
|
3144004WL022558
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310293
|
|
RAM KHELAWAN SO NANKULE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-016-001/274164
(BUDHE PUR)
|
3144004000NRG23080820220201046
|
08/08/2022
|
ABHAY KUMAR
|
3144004WL022558
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310297
|
|
ABHAY KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-016-001/4
(BUDHE PUR)
|
3144004000NRG23080820220201047
|
08/08/2022
|
ASHISH KUMAR
|
3144004WL022558
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310290
|
|
ASHISH KUMAR SO SUNDERLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-016-001/40376
(BUDHE PUR)
|
3144004000NRG23080820220201049
|
08/08/2022
|
KULDEEP
|
3144004WL022558
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310281
|
|
KULDEEP S.O. RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-016-001/6437
(BUDHE PUR)
|
3144004000NRG23080820220201050
|
08/08/2022
|
DHIRENDRA
|
3144004WL022558
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310287
|
|
DHIRENDRA KUMAR YADAV SO RAMKUMAR YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-016-001/8
(BUDHE PUR)
|
3144004000NRG23080820220201051
|
08/08/2022
|
AJEET KUMAR
|
3144004WL022558
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310291
|
|
AJEET KUMAR YADAV SO JAWAHARLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-016-001/81749
(BUDHE PUR)
|
3144004000NRG23080820220201052
|
08/08/2022
|
SUNDER LAL
|
3144004WL022558
|
SUNDER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310294
|
|
SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-016-001/81757
(BUDHE PUR)
|
3144004000NRG23080820220201053
|
08/08/2022
|
yashoda
|
3144004WL022558
|
yashoda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310282
|
|
YASHODA DEVI WO MR MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-016-001/81759
(BUDHE PUR)
|
3144004000NRG23080820220201054
|
08/08/2022
|
MUKESH
|
3144004WL022558
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310283
|
|
MUKESH KUMAR S.O. SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-016-001/81766
(BUDHE PUR)
|
3144004000NRG23080820220201057
|
08/08/2022
|
GUDDI DEVI
|
3144004WL022558
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310295
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-016-001/81767
(BUDHE PUR)
|
3144004000NRG23080820220201058
|
08/08/2022
|
SURSATI
|
3144004WL022558
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310288
|
|
SURSATI HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-016-001/81798
(BUDHE PUR)
|
3144004000NRG23080820220201059
|
08/08/2022
|
SUSHAMA DEVI
|
3144004WL022558
|
SUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310284
|
|
SUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-016-001/81841
(BUDHE PUR)
|
3144004000NRG23080820220201060
|
08/08/2022
|
RAM KAMAL
|
3144004WL022558
|
RAM KAMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310289
|
|
ASHA DEVI W/O RAM KAMAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-016-001/81849
(BUDHE PUR)
|
3144004000NRG23080820220201061
|
08/08/2022
|
KAMLA DEVI
|
3144004WL022558
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419310296
|
|
KAMLA DEVI W.O. KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|