|
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-44-004-016-001/13
(BUDHE PUR)
|
3144004000NRG23270620220097692
|
27/06/2022
|
ARCHANA YADAV
|
3144004WL014125
|
ARCHANA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820166
|
|
Mrs. ARCHANA YADAV
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-016-001/15
(BUDHE PUR)
|
3144004000NRG23270620220097693
|
27/06/2022
|
PRADEEP KUMAR
|
3144004WL014125
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820167
|
|
PRADEEP KUMAR YADAV S/O SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-016-001/16
(BUDHE PUR)
|
3144004000NRG23270620220097694
|
27/06/2022
|
ARUN KUMAR
|
3144004WL014125
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820172
|
|
Mr. Arun Kumar Yadav
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-016-001/17
(BUDHE PUR)
|
3144004000NRG23270620220097695
|
27/06/2022
|
NEELAM DEVI
|
3144004WL014125
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820171
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-016-001/18
(BUDHE PUR)
|
3144004000NRG23270620220097696
|
27/06/2022
|
RAJU
|
3144004WL014125
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820173
|
|
RAJU YADAV S/O SWAMI NATH 13YR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-016-001/185470
(BUDHE PUR)
|
3144004000NRG23270620220097697
|
27/06/2022
|
VIMLESH
|
3144004WL014125
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820170
|
|
VIMLESH KUMAR SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-016-001/185472
(BUDHE PUR)
|
3144004000NRG23270620220097698
|
27/06/2022
|
RAJPATI
|
3144004WL014125
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820169
|
|
MR RAM SAJEEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-016-001/19
(BUDHE PUR)
|
3144004000NRG23270620220097699
|
27/06/2022
|
JAWAHER LAL
|
3144004WL014125
|
JAWAHER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820165
|
|
JAVAHAR LAL YADAV SO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-016-001/274164
(BUDHE PUR)
|
3144004000NRG23270620220097701
|
27/06/2022
|
ABHAY KUMAR
|
3144004WL014125
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820168
|
|
ABHAY KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-016-001/6437
(BUDHE PUR)
|
3144004000NRG23270620220097702
|
27/06/2022
|
DHIRENDRA
|
3144004WL014125
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820174
|
|
DHIRENDRA KUMAR YADAV SO RAMKUMAR YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-016-001/8
(BUDHE PUR)
|
3144004000NRG23270620220097703
|
27/06/2022
|
AJEET KUMAR
|
3144004WL014125
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820175
|
|
AJEET KUMAR YADAV SO JAWAHARLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|