|
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-44-004-056-007/12
(SARAI NAHAR)
|
3144004000NRG23031120220379697
|
03/11/2022
|
RAM LAUTAN
|
3144004WL037342
|
RAM LAUTAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831414
|
|
Ram Lautan
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/131
(SARAI NAHAR)
|
3144004000NRG23031120220379699
|
03/11/2022
|
SANJO DEVI
|
3144004WL037342
|
SANJO DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831413
|
|
Sanno Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/132
(SARAI NAHAR)
|
3144004000NRG23031120220379700
|
03/11/2022
|
INDRAPATI
|
3144004WL037342
|
INDRAPATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831410
|
|
INDRAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-056-007/155
(SARAI NAHAR)
|
3144004000NRG23031120220379705
|
03/11/2022
|
ALGU
|
3144004WL037342
|
ALGU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831418
|
|
ALAGU SO BHULLER
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/52
(SARAI NAHAR)
|
3144004000NRG23031120220379707
|
03/11/2022
|
JITENDRA
|
3144004WL037342
|
JITENDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831415
|
|
Jeetendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIHAR
|
UP-44-004-056-007/56
(SARAI NAHAR)
|
3144004000NRG23031120220379708
|
03/11/2022
|
VIDHYA DEVI
|
3144004WL037342
|
VIDHYA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831412
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/73
(SARAI NAHAR)
|
3144004000NRG23031120220379709
|
03/11/2022
|
HARI LAL
|
3144004WL037342
|
HARI LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831411
|
|
HARI LAL SO BENI MADHAV
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/79147
(SARAI NAHAR)
|
3144004000NRG23031120220379712
|
03/11/2022
|
MOHAN LAL
|
3144004WL037342
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831407
|
|
MOHAN LAL S/O ANANDI SAROJ
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/79149
(SARAI NAHAR)
|
3144004000NRG23031120220379713
|
03/11/2022
|
RAM SUNDAR
|
3144004WL037342
|
RAM SUNDAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831416
|
|
Ram Sundar
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-056-007/8883
(SARAI NAHAR)
|
3144004000NRG23031120220379714
|
03/11/2022
|
TRIBHUWAN
|
3144004WL037342
|
TRIBHUWAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831408
|
|
TRIBHUWAN S/O TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-056-007/8889
(SARAI NAHAR)
|
3144004000NRG23031120220379715
|
03/11/2022
|
RAM PIYARE
|
3144004WL037342
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831409
|
|
RAM PIYARE SO CHAITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-056-007/124
(SARAI NAHAR)
|
3144004000NRG23031120220379698
|
03/11/2022
|
SANJAY KUMAR
|
3144004WL037342
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831417
|
|
SANJAY KUMAR SAROJ S.O. BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-056-007/133
(SARAI NAHAR)
|
3144004000NRG23031120220379701
|
03/11/2022
|
MANISHA SAROJ
|
3144004WL037342
|
MANISHA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831421
|
|
MANISHA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-056-007/138
(SARAI NAHAR)
|
3144004000NRG23031120220379703
|
03/11/2022
|
RAKESH KUMAR
|
3144004WL037342
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831420
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-056-007/149
(SARAI NAHAR)
|
3144004000NRG23031120220379704
|
03/11/2022
|
CHHABU LAKA
|
3144004WL037342
|
CHHABU LAKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831419
|
|
CHHUBULKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|