|
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-44-004-053-021/105
(SAKAR DAHA)
|
3144004000NRG23230620220092215
|
23/06/2022
|
GEETA
|
3144004WL013650
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933934
|
|
GITA WO HANUMANDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/105
(SAKAR DAHA)
|
3144004000NRG23230620220092214
|
23/06/2022
|
HANUMAN
|
3144004WL013650
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933925
|
|
HANUMAN DUUT UDDPHYA DEV DUUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/106
(SAKAR DAHA)
|
3144004000NRG23230620220092216
|
23/06/2022
|
PHOOL CHANDRA
|
3144004WL013650
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933927
|
|
FOOL CHANDRA SO GAYA DEEN & RANI DEVI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/113
(SAKAR DAHA)
|
3144004000NRG23230620220092217
|
23/06/2022
|
HARISHCHANDRA
|
3144004WL013650
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933926
|
|
HAREESH CHANDRA & NISHA -GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/152
(SAKAR DAHA)
|
3144004000NRG23230620220092218
|
23/06/2022
|
AJAY
|
3144004WL013650
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933932
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/183186
(SAKAR DAHA)
|
3144004000NRG23230620220092219
|
23/06/2022
|
SONA DEVI
|
3144004WL013650
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933939
|
|
SONA DEVI W/O RAM SAJIWAN 43Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/183194
(SAKAR DAHA)
|
3144004000NRG23230620220092220
|
23/06/2022
|
KAUSHILYA DEVI
|
3144004WL013650
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933928
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/183201
(SAKAR DAHA)
|
3144004000NRG23230620220092221
|
23/06/2022
|
kailasha
|
3144004WL013650
|
kailasha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933941
|
|
KAILASHA DEVI W/O LALLAN PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/183222
(SAKAR DAHA)
|
3144004000NRG23230620220092222
|
23/06/2022
|
RAMDULARE
|
3144004WL013650
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933931
|
|
RAM DULARE SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/183286
(SAKAR DAHA)
|
3144004000NRG23230620220092223
|
23/06/2022
|
VIRENDRA KUMAR
|
3144004WL013650
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933942
|
|
VIRENDRA KUMAR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-053-021/183295
(SAKAR DAHA)
|
3144004000NRG23230620220092224
|
23/06/2022
|
kusum devi
|
3144004WL013650
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933930
|
|
KUSUM DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-053-021/183427
(SAKAR DAHA)
|
3144004000NRG23230620220092225
|
23/06/2022
|
ANARA DEVI
|
3144004WL013650
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933929
|
|
ANARA DEVI DEVETA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-053-021/183427
(SAKAR DAHA)
|
3144004000NRG23230620220092226
|
23/06/2022
|
DEVTA DIN
|
3144004WL013650
|
DEVTA DIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933937
|
|
DEVATADEEN S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-053-021/183428
(SAKAR DAHA)
|
3144004000NRG23230620220092227
|
23/06/2022
|
MATOLA DEVI
|
3144004WL013650
|
MATOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933940
|
|
MATOLA DEVI W/O HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-053-021/363
(SAKAR DAHA)
|
3144004000NRG23230620220092228
|
23/06/2022
|
USHA DEVI
|
3144004WL013650
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933933
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-053-021/365
(SAKAR DAHA)
|
3144004000NRG23230620220092229
|
23/06/2022
|
MITHILESH KUMAR
|
3144004WL013650
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933935
|
|
MITHILESH WO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-053-021/366
(SAKAR DAHA)
|
3144004000NRG23230620220092230
|
23/06/2022
|
PARMILA
|
3144004WL013650
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933924
|
|
PARMILA DEVI HAREESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-053-021/81
(SAKAR DAHA)
|
3144004000NRG23230620220092231
|
23/06/2022
|
RADHE SYAM
|
3144004WL013650
|
RADHE SYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933938
|
|
RADHEY SHYAM S/OJANKI 20YEARS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-053-021/92
(SAKAR DAHA)
|
3144004000NRG23230620220092232
|
23/06/2022
|
samim bano
|
3144004WL013650
|
samim bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933936
|
|
SAMIM BANO W/O SUMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|