|
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-44-004-019-001/79801
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160970
|
21/07/2022
|
suneel kumar
|
3144004WL019258
|
suneel kumar
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318376
|
|
SUNIL KUMAR S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/101
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160943
|
21/07/2022
|
DHARUAHIN
|
3144004WL019258
|
DHARUAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318381
|
|
DHARUAHIN WO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/278
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160956
|
21/07/2022
|
MEENA DEVI
|
3144004WL019258
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318380
|
|
MEENA DEVI W/O VIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/286
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160957
|
21/07/2022
|
SHEELA DEVI
|
3144004WL019258
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318385
|
|
SHEELA DEVI WO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/287
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160958
|
21/07/2022
|
PREMA DEVI
|
3144004WL019258
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877318391
|
|
PREMAA DEVI W/O FATE BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-019-001/297
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160959
|
21/07/2022
|
RAM DHAN
|
3144004WL019258
|
RAM DHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318389
|
|
RAM DHAN SO BHAGAUTI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-019-001/303678
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160960
|
21/07/2022
|
NIRMALA
|
3144004WL019258
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318383
|
|
NIRMALA W/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-001/317
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160961
|
21/07/2022
|
MANUVAHIN
|
3144004WL019258
|
MANUVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877318384
|
|
MANWAHI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-019-001/448
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160962
|
21/07/2022
|
NIRMLA
|
3144004WL019258
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318382
|
|
NIRMALA DEVI WO SHIVKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-001/624
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160963
|
21/07/2022
|
GUDDAN
|
3144004WL019258
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318387
|
|
GUDDAN WO RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-001/625
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160964
|
21/07/2022
|
REKHA DEVI
|
3144004WL019258
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318386
|
|
REKHA DEVI WO NOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-019-001/634
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160965
|
21/07/2022
|
PRAVEEN KUMAR
|
3144004WL019258
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318390
|
|
PRAVIN KUMAR SO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-019-001/79865-A
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160972
|
21/07/2022
|
GULAB KALI
|
3144004WL019258
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3877318378
|
|
GULAB KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIHAR
|
UP-44-004-019-001/79892
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160973
|
21/07/2022
|
BHITAHIN
|
3144004WL019258
|
BHITAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3877318379
|
|
PHOOL KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIHAR
|
UP-44-004-019-001/79896
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160974
|
21/07/2022
|
PHOOLPURAHIN
|
3144004WL019258
|
PHOOLPURAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318377
|
|
PHOLPURAHAIN WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-019-001/79967
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160975
|
21/07/2022
|
BITOLA
|
3144004WL019258
|
BITOLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318392
|
|
BITOLA DEVI WO JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-019-001/803
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160976
|
21/07/2022
|
SHANTI DEVI
|
3144004WL019258
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3877318388
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|