|
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-44-004-005-001/81337-A
(BARAON)
|
3144004000NRG23301020220371181
|
31/10/2022
|
BABU LAL
|
3144004WL036600
|
BABU LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614080883
|
|
BABOO LAL RAM NEWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-018-001/100
(KASHIPUR DUBKI)
|
3144004000NRG23301020220371225
|
31/10/2022
|
gulab kali
|
3144004WL036620
|
gulab kali
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614080884
|
|
GULAB KALI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-055-001/273202
(SARAI INDRAWAT)
|
3144004000NRG23301020220371195
|
31/10/2022
|
SHIVA KANT
|
3144004WL036607
|
SHIVA KANT
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614080882
|
|
SHIVAKANT PANDEY SO RAJARAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-001-001/6828
(AIMA JATOOPUR)
|
3144004000NRG23301020220371164
|
31/10/2022
|
INDRAKUMAR
|
3144004WL036595
|
INDRAKUMAR
|
00045
|
BARB0LALMIR
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614080885
|
|
INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-001-001/21
(AIMA JATOOPUR)
|
3144004000NRG23301020220371175
|
31/10/2022
|
NEVDAHIN
|
3144004WL036597
|
NEVDAHIN
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614080892
|
|
NEVADAHIN WO SHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/39
(AIMA JATOOPUR)
|
3144004000NRG23301020220371176
|
31/10/2022
|
SANGEETA
|
3144004WL036597
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614080889
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/40
(AIMA JATOOPUR)
|
3144004000NRG23301020220371172
|
31/10/2022
|
RAMKUMAR
|
3144004WL036596
|
RAMKUMAR
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614080888
|
|
RAM KUMAR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-001-001/6896
(AIMA JATOOPUR)
|
3144004000NRG23301020220371173
|
31/10/2022
|
MEENA DEVI
|
3144004WL036596
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614080886
|
|
MINA DEVI W/O RAJ KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-007-002/67
(BASIYARA)
|
3144004000NRG23301020220371184
|
31/10/2022
|
kalawati
|
3144004WL036602
|
kalawati
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614080893
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHAR
|
UP-44-004-011-001/79606
(BHAW)
|
3144004000NRG23301020220371187
|
31/10/2022
|
RAM SEWAK
|
3144004WL036604
|
RAM SEWAK
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614080887
|
|
RAM SEWAK S/O KALESAR HARIJAN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-036-001/105
(KUDA)
|
3144004000NRG23240920220300357
|
31/10/2022
|
NNHI
|
3144004WL030448
|
NNHI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614080890
|
|
NANHI WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-060-002/9173
(SARAY VABUAIN)
|
3144004000NRG23301020220371256
|
31/10/2022
|
RAM DULARE
|
3144004WL036632
|
RAM DULARE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614080891
|
|
Ram Dulare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-006-002/289724
(BARBAS PUR)
|
3144004000NRG23301020220371182
|
31/10/2022
|
LOSANAHIN
|
3144004WL036601
|
LOSANAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614080912
|
|
LOSANAHIN WO RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-013-001/281575
(BHITI PURE NAIN)
|
3144004000NRG23240920220300351
|
31/10/2022
|
VRINDAVAN
|
3144004WL030446
|
VRINDAVAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6614080905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIHAR
|
UP-44-004-013-001/281575
(BHITI PURE NAIN)
|
3144004000NRG23240920220300352
|
31/10/2022
|
VRINDAVAN
|
3144004WL030446
|
VRINDAVAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6614080906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BIHAR
|
UP-44-004-019-001/277
(DEVAR HARDO PATTI)
|
3144004000NRG23301020220371200
|
31/10/2022
|
MOHAN LAL
|
3144004WL036610
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614080907
|
|
MOHAN LAL S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-020-008/276202
(DEWAR PATTI)
|
3144004000NRG23301020220371201
|
31/10/2022
|
AMRIT LAL
|
3144004WL036611
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614080902
|
|
AMRIT LAL SO MR MAHA BEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-020-008/6
(DEWAR PATTI)
|
3144004000NRG23301020220371207
|
31/10/2022
|
AKHATARI
|
3144004WL036612
|
AKHATARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614080904
|
|
AKHATARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-020-008/8975
(DEWAR PATTI)
|
3144004000NRG23301020220371210
|
31/10/2022
|
KANCHAN DEVI
|
3144004WL036612
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614080901
|
|
KANCHAN DEVI WO MR SHIV BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-020-008/8986
(DEWAR PATTI)
|
3144004000NRG23301020220371205
|
31/10/2022
|
TRIBHUWAN NATH
|
3144004WL036611
|
TRIBHUWAN NATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614080903
|
|
TRIBHUVAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-022-001/26
(DHAROO PUR)
|
3144004000NRG23301020220371211
|
31/10/2022
|
DHARMVEER
|
3144004WL036613
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614080898
|
|
DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-022-001/31
(DHAROO PUR)
|
3144004000NRG23301020220371212
|
31/10/2022
|
SHANU
|
3144004WL036613
|
SHANU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614080913
|
|
SHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-024-004/303846
(FHOOLPUR RAMA)
|
3144004000NRG23301020220371226
|
31/10/2022
|
POOJA DEVI
|
3144004WL036621
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614080908
|
|
PUJA DEVIW/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-035-001/333
(KODRA JEET)
|
3144004000NRG23031020220315345
|
31/10/2022
|
ANITA VERMA
|
3144004WL031675
|
ANITA VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6614080909
|
A/c Blocked or Frozen
|
|
|
|
25
|
BIHAR
|
UP-44-004-035-001/333
(KODRA JEET)
|
3144004000NRG23031020220315346
|
31/10/2022
|
ANITA VERMA
|
3144004WL031675
|
ANITA VERMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6614080910
|
A/c Blocked or Frozen
|
|
|
|
26
|
BIHAR
|
UP-44-004-047-010/45
(PUWANSI)
|
3144004000NRG23301020220371239
|
31/10/2022
|
ASHOK
|
3144004WL036626
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614080914
|
|
ASHOK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIHAR
|
UP-44-004-047-010/45545
(PUWANSI)
|
3144004000NRG23301020220371240
|
31/10/2022
|
SEEMA
|
3144004WL036626
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614080900
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-047-010/9
(PUWANSI)
|
3144004000NRG23301020220371241
|
31/10/2022
|
GYANTI DEVI
|
3144004WL036626
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614080899
|
|
GYANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-070-006/435
(TIWARI MAHAMAD PUR)
|
3144004000NRG23240920220300370
|
31/10/2022
|
SEEMA
|
3144004WL030453
|
SEEMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614080911
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIHAR
|
UP-44-004-074-001/119
(UMRA PATTI)
|
3144004000NRG23301020220371274
|
31/10/2022
|
SUNITA
|
3144004WL036638
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614080916
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-074-001/126
(UMRA PATTI)
|
3144004000NRG23301020220371275
|
31/10/2022
|
PUNAM DEVI
|
3144004WL036638
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614080915
|
|
POONAM DEVI WO MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
32
|
BIHAR
|
UP-44-004-032-002/11
(KASAHAR)
|
3144004000NRG23301020220371223
|
31/10/2022
|
PASARAHIN
|
3144004WL036619
|
PASARAHIN
|
00176
|
IDIB000D578
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614080894
|
|
Ms. PARSHIN .
|
INDIAN BANK(607105)
|
|
33
|
BIHAR
|
UP-44-004-032-002/17
(KASAHAR)
|
3144004000NRG23301020220371224
|
31/10/2022
|
POOJA DEVI
|
3144004WL036619
|
POOJA DEVI
|
00176
|
IDIB000D578
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614080897
|
|
Mrs. POJA DEVI WO SONU KORI
|
INDIAN BANK(607105)
|
|
34
|
BIHAR
|
UP-44-004-075-001/184342
(GAREEBPUR)
|
3144004000NRG23010920220247871
|
31/10/2022
|
PRABHAWATI DEVI
|
3144004WL026356
|
PRABHAWATI DEVI
|
00176
|
IDIB000D578
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614080896
|
|
Mrs. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
35
|
BIHAR
|
UP-44-004-075-001/184343
(GAREEBPUR)
|
3144004000NRG23010920220247872
|
31/10/2022
|
RAM NATH
|
3144004WL026356
|
RAM NATH
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614080895
|
|
Mr. RAMNATH CHAMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|