|
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-44-004-072-005/42488
(UMARI BUJURG)
|
3144004000NRG23160720220147821
|
16/07/2022
|
NURAHIN
|
3144004WL018227
|
NURAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818624
|
|
NURAHIN WO MR MUNESAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/42495
(UMARI BUJURG)
|
3144004000NRG23160720220147822
|
16/07/2022
|
MAHIL
|
3144004WL018227
|
MAHIL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818611
|
|
MAHIL WO MR SUMMARI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-072-005/449
(UMARI BUJURG)
|
3144004000NRG23160720220147824
|
16/07/2022
|
VIRENDRA PRATAP SINGH
|
3144004WL018227
|
VIRENDRA PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818625
|
|
VEERENDRA PRATAP SINGH S O
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-072-005/489
(UMARI BUJURG)
|
3144004000NRG23160720220147826
|
16/07/2022
|
RAM PIYARE
|
3144004WL018227
|
RAM PIYARE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818612
|
|
RAM PIYARE SO BABU LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-072-005/51014
(UMARI BUJURG)
|
3144004000NRG23160720220147828
|
16/07/2022
|
VINDESHWARI
|
3144004WL018227
|
VINDESHWARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818610
|
|
BINDESHWARI SO MR DUJAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/370
(UMARI BUJURG)
|
3144004000NRG23160720220147816
|
16/07/2022
|
SHEELA MISHRA
|
3144004WL018227
|
SHEELA MISHRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818622
|
|
SHEELA MISHRA W/O JAI PRAKASH MISHRA
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-072-005/406
(UMARI BUJURG)
|
3144004000NRG23160720220147820
|
16/07/2022
|
RAM RAJ
|
3144004WL018227
|
RAM RAJ
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818621
|
|
RAM RAJ GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-072-005/432
(UMARI BUJURG)
|
3144004000NRG23160720220147823
|
16/07/2022
|
KANHIN
|
3144004WL018227
|
KANHIN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818623
|
|
KANHIN WO- SHYAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-072-005/295
(UMARI BUJURG)
|
3144004000NRG23160720220147813
|
16/07/2022
|
KAMLA DEVI
|
3144004WL018227
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818616
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-072-005/306
(UMARI BUJURG)
|
3144004000NRG23160720220147814
|
16/07/2022
|
SAVITRI DEVI
|
3144004WL018227
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818614
|
|
SAVATRI WO SHITLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-072-005/351
(UMARI BUJURG)
|
3144004000NRG23160720220147815
|
16/07/2022
|
PRAMILA DEVI
|
3144004WL018227
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818619
|
|
PRAMILA DEVI W/O TEERATH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-072-005/376
(UMARI BUJURG)
|
3144004000NRG23160720220147817
|
16/07/2022
|
SUNDAR KALI MISHRA
|
3144004WL018227
|
SUNDAR KALI MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818617
|
|
SUNDERKALI W/O JAGDAMBAPRASAD
|
BANK OF INDIA(508505)
|
|
13
|
BIHAR
|
UP-44-004-072-005/397
(UMARI BUJURG)
|
3144004000NRG23160720220147818
|
16/07/2022
|
SUNITA DEVI
|
3144004WL018227
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818615
|
|
SUNITA DEVI WO MITHUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-072-005/399
(UMARI BUJURG)
|
3144004000NRG23160720220147819
|
16/07/2022
|
SHANAJ
|
3144004WL018227
|
SHANAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818618
|
|
SHANAJ WO HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-072-005/474
(UMARI BUJURG)
|
3144004000NRG23160720220147825
|
16/07/2022
|
GOVIND KUMAR
|
3144004WL018227
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818620
|
|
GOVIND KUMAR SO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-072-005/499
(UMARI BUJURG)
|
3144004000NRG23160720220147827
|
16/07/2022
|
MADHURI SINGH
|
3144004WL018227
|
MADHURI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873818613
|
|
MADHURI SINGH WO KRISHNA BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|