|
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-44-004-073-002/427
(UMARI KOTILA)
|
3144004000NRG23080120230471930
|
09/01/2023
|
pradeep
|
3144004WL046003
|
pradeep
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881908
|
|
PRADEEP KUMAR SO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/149
(UMARI KOTILA)
|
3144004000NRG23080120230471921
|
09/01/2023
|
RAM BAHADUR
|
3144004WL046003
|
RAM BAHADUR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881909
|
|
RAM BAHADUR SO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-073-002/131685
(UMARI KOTILA)
|
3144004000NRG23080120230471920
|
09/01/2023
|
maya devi
|
3144004WL046003
|
maya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881922
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-073-002/162
(UMARI KOTILA)
|
3144004000NRG23080120230471923
|
09/01/2023
|
Komal Devi
|
3144004WL046003
|
Komal Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881916
|
|
KOMAL DEVI RAM DULARE SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-073-002/181
(UMARI KOTILA)
|
3144004000NRG23080120230471924
|
09/01/2023
|
ROSHANLAL
|
3144004WL046003
|
ROSHANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881919
|
|
ROSHAN LAL S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-073-002/184
(UMARI KOTILA)
|
3144004000NRG23080120230471925
|
09/01/2023
|
ANITA
|
3144004WL046003
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881921
|
|
ANITA W/O MANISH KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-073-002/283553
(UMARI KOTILA)
|
3144004000NRG23080120230471926
|
09/01/2023
|
PANNE LAL
|
3144004WL046003
|
PANNE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881915
|
|
PANNE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-073-002/408
(UMARI KOTILA)
|
3144004000NRG23080120230471927
|
09/01/2023
|
RANNU DEVI
|
3144004WL046003
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881917
|
|
RANNU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-073-002/415
(UMARI KOTILA)
|
3144004000NRG23080120230471928
|
09/01/2023
|
shivanai
|
3144004WL046003
|
shivanai
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8085881923
|
|
MS MS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHAR
|
UP-44-004-073-002/421
(UMARI KOTILA)
|
3144004000NRG23080120230471929
|
09/01/2023
|
GOPALJI
|
3144004WL046003
|
GOPALJI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085881911
|
|
GOPALJI GUPTA S/O HANUMAN GUPT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-073-002/7037
(UMARI KOTILA)
|
3144004000NRG23080120230471932
|
09/01/2023
|
RAMKHELAWAN
|
3144004WL046003
|
RAMKHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881912
|
|
Ms. RAM KHELAVAN GUPTA
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-073-002/7053
(UMARI KOTILA)
|
3144004000NRG23080120230471933
|
09/01/2023
|
dharmanarayan
|
3144004WL046003
|
dharmanarayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881914
|
|
DHARM NARAYAN YADAV HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-073-002/97
(UMARI KOTILA)
|
3144004000NRG23080120230471935
|
09/01/2023
|
aneeta devi
|
3144004WL046003
|
aneeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881920
|
|
ANEETA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-087-002/196
(UMARI KOTILA)
|
3144004000NRG23080120230471936
|
09/01/2023
|
DEEPAK KUMAR
|
3144004WL046003
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881918
|
|
DEEPAK KUMAR PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-087-002/198
(UMARI KOTILA)
|
3144004000NRG23080120230471937
|
09/01/2023
|
SUMAN DEVI
|
3144004WL046003
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881913
|
|
SUMAN DEVI W/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-087-002/202
(UMARI KOTILA)
|
3144004000NRG23080120230471938
|
09/01/2023
|
FULESARI
|
3144004WL046003
|
FULESARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881910
|
|
FULESARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|