|
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-44-004-059-001/121
(SARAY SAID KHAN)
|
3144004000NRG23311220220461807
|
02/01/2023
|
Jarina
|
3144004WL045189
|
Jarina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985624
|
|
MRS ZARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-059-001/179406
(SARAY SAID KHAN)
|
3144004000NRG23311220220461808
|
02/01/2023
|
SURAI
|
3144004WL045189
|
SURAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985623
|
|
SURAI S/O PITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-059-001/180360
(SARAY SAID KHAN)
|
3144004000NRG23311220220461809
|
02/01/2023
|
vinay kumar
|
3144004WL045189
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985628
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-059-001/187
(SARAY SAID KHAN)
|
3144004000NRG23311220220461810
|
02/01/2023
|
VIDESHI
|
3144004WL045189
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985622
|
|
VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-059-001/254
(SARAY SAID KHAN)
|
3144004000NRG23311220220461811
|
02/01/2023
|
SARVARI BANO
|
3144004WL045189
|
SARVARI BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985617
|
|
SARWARI W/O WASEEM 30YRS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-059-001/261
(SARAY SAID KHAN)
|
3144004000NRG23311220220461812
|
02/01/2023
|
PRABHAWATI
|
3144004WL045189
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985625
|
|
PRABHAWATI DEVI W/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-059-001/263
(SARAY SAID KHAN)
|
3144004000NRG23311220220461813
|
02/01/2023
|
RAM BAHADUR
|
3144004WL045189
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985620
|
|
RAM BAHADUR VISHWKARMA SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-059-001/317
(SARAY SAID KHAN)
|
3144004000NRG23311220220461817
|
02/01/2023
|
DINESH
|
3144004WL045189
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985621
|
|
DINESH KR SONKER SO SRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-059-001/329
(SARAY SAID KHAN)
|
3144004000NRG23311220220461818
|
02/01/2023
|
ASMEEN BANO
|
3144004WL045189
|
ASMEEN BANO
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8050985627
|
|
ASMIN BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHAR
|
UP-44-004-059-001/334
(SARAY SAID KHAN)
|
3144004000NRG23311220220461819
|
02/01/2023
|
GUDDI
|
3144004WL045189
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985626
|
|
GUDDI WO AMRIT LAL GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-059-001/336
(SARAY SAID KHAN)
|
3144004000NRG23311220220461820
|
02/01/2023
|
KANTI
|
3144004WL045189
|
KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985629
|
|
MR SRIVINOD DUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHAR
|
UP-44-004-059-001/75
(SARAY SAID KHAN)
|
3144004000NRG23311220220461824
|
02/01/2023
|
Asgari
|
3144004WL045189
|
Asgari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985619
|
|
ASGAREE W/O RAZIULLA 55YRS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-059-001/84
(SARAY SAID KHAN)
|
3144004000NRG23311220220461825
|
02/01/2023
|
Kayfa
|
3144004WL045189
|
Kayfa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985618
|
|
KAYFA WO ALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-059-001/271
(SARAY SAID KHAN)
|
3144004000NRG23311220220461816
|
02/01/2023
|
ASHISH
|
3144004WL045189
|
ASHISH
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985616
|
|
ASHISH KUMAR PRAJAPATI SO RAM PRASAD PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-059-001/346
(SARAY SAID KHAN)
|
3144004000NRG23311220220461821
|
02/01/2023
|
SURAJ
|
3144004WL045189
|
SURAJ
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050985615
|
|
SURAJ SONKAR S/O CHABBE LAL 14
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|