|
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-44-004-061-004/469
(SEELAWAT PUR)
|
3144004000NRG23140120230481051
|
14/01/2023
|
Seema devi
|
3144004WL046744
|
Seema devi
|
00045
|
BARB0KUNDAX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130506924
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-004/104
(SEELAWAT PUR)
|
3144004000NRG23140120230481037
|
14/01/2023
|
RAM DULARI
|
3144004WL046744
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506929
|
|
RAM DULARI YADAV W/O RAM SAJIWAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-004/153
(SEELAWAT PUR)
|
3144004000NRG23140120230481038
|
14/01/2023
|
GUJRATA
|
3144004WL046744
|
GUJRATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506939
|
|
GUJRATA W O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-004/189-A
(SEELAWAT PUR)
|
3144004000NRG23140120230481039
|
14/01/2023
|
KAMLESH KUMAR
|
3144004WL046744
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506931
|
|
KAMLESH KUMAR SAROJ SO SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-061-004/208
(SEELAWAT PUR)
|
3144004000NRG23140120230481040
|
14/01/2023
|
MAMTA
|
3144004WL046744
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130506930
|
|
MAMTA DAVI W/O RAM CHABEELE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-061-004/285
(SEELAWAT PUR)
|
3144004000NRG23140120230481043
|
14/01/2023
|
MANJU
|
3144004WL046744
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506928
|
|
MANJU DEVI W.O. AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-061-004/300
(SEELAWAT PUR)
|
3144004000NRG23140120230481044
|
14/01/2023
|
USHA DEVI
|
3144004WL046744
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506934
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-061-004/304
(SEELAWAT PUR)
|
3144004000NRG23140120230481045
|
14/01/2023
|
DEWATADEEN
|
3144004WL046744
|
DEWATADEEN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130506932
|
|
DEVTA DEEN SO RAM NEWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-061-004/334
(SEELAWAT PUR)
|
3144004000NRG23140120230481046
|
14/01/2023
|
RAM KALI
|
3144004WL046744
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506927
|
|
RAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-061-004/444
(SEELAWAT PUR)
|
3144004000NRG23140120230481048
|
14/01/2023
|
KANCHAN
|
3144004WL046744
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506926
|
|
KANCHAN GAUTAM DO HEERA LAL
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-061-004/447
(SEELAWAT PUR)
|
3144004000NRG23140120230481049
|
14/01/2023
|
MADHURI DEVI
|
3144004WL046744
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506935
|
|
Ms. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-061-004/460
(SEELAWAT PUR)
|
3144004000NRG23140120230481050
|
14/01/2023
|
SUNEETA DEVI
|
3144004WL046744
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506937
|
|
SHYAM MURTI YADAV S/O RAM DAS
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-061-004/489
(SEELAWAT PUR)
|
3144004000NRG23140120230481052
|
14/01/2023
|
Saroja devi
|
3144004WL046744
|
Saroja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506936
|
|
SAROJA DEVI W/O RAJENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIHAR
|
UP-44-004-061-004/56
(SEELAWAT PUR)
|
3144004000NRG23140120230481055
|
14/01/2023
|
PRAVEEN
|
3144004WL046744
|
PRAVEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506933
|
|
PRAVEEN YADAV SO HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-061-004/535
(SEELAWAT PUR)
|
3144004000NRG23140120230481054
|
14/01/2023
|
Jaggi devi
|
3144004WL046744
|
Jaggi devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506925
|
|
Mrs. JAGGI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-061-004/238
(SEELAWAT PUR)
|
3144004000NRG23140120230481041
|
14/01/2023
|
USHA YADAV
|
3144004WL046744
|
USHA YADAV
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130506938
|
|
USHA YADAV W/O DHEERENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|