|
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-44-004-053-021/105
(SAKAR DAHA)
|
3144004000NRG23141020220342746
|
14/10/2022
|
GEETA
|
3144004WL033940
|
GEETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549737917
|
|
GITA WO HANUMANDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/106
(SAKAR DAHA)
|
3144004000NRG23141020220342747
|
14/10/2022
|
PHOOL CHANDRA
|
3144004WL033940
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549737910
|
|
FOOL CHANDRA SO GAYA DEEN & RANI DEVI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/111
(SAKAR DAHA)
|
3144004000NRG23141020220342748
|
14/10/2022
|
ABHINASH SINGH
|
3144004WL033940
|
ABHINASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737914
|
|
AVINASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-053-021/113
(SAKAR DAHA)
|
3144004000NRG23141020220342749
|
14/10/2022
|
HARISHCHANDRA
|
3144004WL033940
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737909
|
|
HAREESH CHANDRA & NISHA -GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/152
(SAKAR DAHA)
|
3144004000NRG23141020220342750
|
14/10/2022
|
AJAY
|
3144004WL033940
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737915
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/183186
(SAKAR DAHA)
|
3144004000NRG23141020220342752
|
14/10/2022
|
SONA DEVI
|
3144004WL033940
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737908
|
|
SONA DEVI W/O RAM SAJIWAN 43Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/183194
(SAKAR DAHA)
|
3144004000NRG23141020220342753
|
14/10/2022
|
KAUSHILYA DEVI
|
3144004WL033940
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737911
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/183201
(SAKAR DAHA)
|
3144004000NRG23141020220342754
|
14/10/2022
|
kailasha
|
3144004WL033940
|
kailasha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737906
|
|
KAILASHA DEVI W/O LALLAN PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/183222
(SAKAR DAHA)
|
3144004000NRG23141020220342755
|
14/10/2022
|
RAMDULARE
|
3144004WL033940
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737919
|
|
RAM DULARE SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/183295
(SAKAR DAHA)
|
3144004000NRG23141020220342756
|
14/10/2022
|
kusum devi
|
3144004WL033940
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737913
|
|
KUSUM DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-053-021/183427
(SAKAR DAHA)
|
3144004000NRG23141020220342757
|
14/10/2022
|
ANARA DEVI
|
3144004WL033940
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549737912
|
|
ANARA DEVI DEVETA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-053-021/183428
(SAKAR DAHA)
|
3144004000NRG23141020220342758
|
14/10/2022
|
MATOLA DEVI
|
3144004WL033940
|
MATOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737907
|
|
MATOLA DEVI W/O HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-053-021/363
(SAKAR DAHA)
|
3144004000NRG23141020220342759
|
14/10/2022
|
USHA DEVI
|
3144004WL033940
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737916
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-053-021/365
(SAKAR DAHA)
|
3144004000NRG23141020220342760
|
14/10/2022
|
MITHILESH KUMAR
|
3144004WL033940
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737918
|
|
MITHILESH WO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-053-021/366
(SAKAR DAHA)
|
3144004000NRG23141020220342761
|
14/10/2022
|
PARMILA
|
3144004WL033940
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737905
|
|
PARMILA DEVI HAREESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-053-021/81
(SAKAR DAHA)
|
3144004000NRG23141020220342762
|
14/10/2022
|
RADHE SYAM
|
3144004WL033940
|
RADHE SYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737921
|
|
RADHEY SHYAM S/OJANKI 20YEARS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-053-021/92
(SAKAR DAHA)
|
3144004000NRG23141020220342763
|
14/10/2022
|
samim bano
|
3144004WL033940
|
samim bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737920
|
|
SAMIM BANO W/O SUMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|