|
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-44-004-054-007/114
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478128
|
12/01/2023
|
RASHI DEVI
|
3144004WL046524
|
RASHI DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130492068
|
|
Shashi Devi Babli
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-007/123
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478129
|
12/01/2023
|
SUREMAN
|
3144004WL046524
|
SUREMAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492066
|
|
SUREMAN DEVI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-007/303596
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478130
|
12/01/2023
|
ABHAY PRAKASH
|
3144004WL046524
|
ABHAY PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492075
|
|
ABHAY PRAKASH SHARMA SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-054-007/303764
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478131
|
12/01/2023
|
RAM SURAT
|
3144004WL046524
|
RAM SURAT
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130492074
|
|
RAM SURAT SO GANESH DEEN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-054-007/580
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478134
|
12/01/2023
|
Sangam lal
|
3144004WL046524
|
Sangam lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492065
|
|
SANGAM LAL TRIPATHI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-054-007/674
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478138
|
12/01/2023
|
ARVIND KUMAR
|
3144004WL046524
|
ARVIND KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492064
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-054-007/677
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478139
|
12/01/2023
|
TIRATHRAJ
|
3144004WL046524
|
TIRATHRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492062
|
|
TIRATHRAJ S/O BANSILAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-054-007/694
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478141
|
12/01/2023
|
VIVEK KUMAR
|
3144004WL046524
|
VIVEK KUMAR
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130492067
|
|
VIVEK KUMAR MISHRA
|
HDFC BANK LTD(607152)
|
|
9
|
BIHAR
|
UP-44-004-054-007/695
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478142
|
12/01/2023
|
ANUJ KUMAR
|
3144004WL046524
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130492063
|
|
ANUJ KUMAR MISHRA S/O SHIV PRA
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-054-007/8137
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478144
|
12/01/2023
|
TRBHUWAN
|
3144004WL046524
|
TRBHUWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492076
|
|
TRIBHUWAN NATH PAL SO KARDEDEEN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-054-007/8146
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478145
|
12/01/2023
|
RAJENDRA PRASAD
|
3144004WL046524
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492061
|
|
RAJENDRA SO BACHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-054-007/363
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478132
|
12/01/2023
|
BHOLA NATH TIWARI
|
3144004WL046524
|
BHOLA NATH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492073
|
|
BHOLANATH TIWARI SO GANGA PRASAD TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-054-007/512
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478133
|
12/01/2023
|
KUSUMA DEVI
|
3144004WL046524
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492069
|
|
KUSMA DEVI WO RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-054-007/590
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478135
|
12/01/2023
|
Bhukhan
|
3144004WL046524
|
Bhukhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492071
|
|
BHUKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-054-007/693
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478140
|
12/01/2023
|
SUNEEL KUMAR
|
3144004WL046524
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130492070
|
|
SUNIL KUMAR SS0649
|
IDBI BANK(607095)
|
|
16
|
BIHAR
|
UP-44-004-054-007/8025
(SAMAS PUR DAMU)
|
3144004000NRG23120120230478143
|
12/01/2023
|
YANSH KUMAR TIWARI
|
3144004WL046524
|
YANSH KUMAR TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492072
|
|
YANSH KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|