|
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-44-004-076-001/238
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230091
|
22/08/2022
|
OMPRAKASH
|
3144004WL024830
|
OMPRAKASH
|
00045
|
BARB0PANCHK
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812974
|
|
OM PRAKASH YADAV S/O RAM SWARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/181023
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230079
|
22/08/2022
|
TIRANGA
|
3144004WL024830
|
TIRANGA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812973
|
|
TIRANGA W.O BUNDEL PASI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-076-001/181044
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230080
|
22/08/2022
|
REKHA DEVI
|
3144004WL024830
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812976
|
|
REKHA DEVI W/O SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-076-001/181053
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230082
|
22/08/2022
|
SANGEETA DEVI
|
3144004WL024830
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812977
|
|
KAPOOR CHANDRA S O SHIVMOORAT
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-076-001/181070
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230084
|
22/08/2022
|
ASHA DEVI
|
3144004WL024830
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812971
|
|
ASHA DEVI WO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-076-001/181081
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230086
|
22/08/2022
|
SUSHAMA DEVI
|
3144004WL024830
|
SUSHAMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812972
|
|
SUDAMA W/O BACHCHA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-076-001/181094
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230087
|
22/08/2022
|
ARUWAHIN
|
3144004WL024830
|
ARUWAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812975
|
|
ARUHAIN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-076-001/197-A
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230088
|
22/08/2022
|
NISHA DEVI
|
3144004WL024830
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812979
|
|
NISHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-076-001/201
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230089
|
22/08/2022
|
RAM PHER
|
3144004WL024830
|
RAM PHER
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812978
|
|
RAM PHER VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-076-001/255
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230095
|
22/08/2022
|
SURYA KALI
|
3144004WL024830
|
SURYA KALI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812980
|
|
SURYAKALI WO LATE RAM PIYARE
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-076-001/289828
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230098
|
22/08/2022
|
SHYAM LAL
|
3144004WL024830
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812970
|
|
SHYAM LALSO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-076-001/241
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230092
|
22/08/2022
|
KANCHAN
|
3144004WL024830
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812982
|
|
KANCHANA DEVI WO RAMENDRA
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-076-001/249
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230093
|
22/08/2022
|
KULLAHIN
|
3144004WL024830
|
KULLAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812983
|
|
KULLAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-076-001/250
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230094
|
22/08/2022
|
GUDDI DEVI
|
3144004WL024830
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812981
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-076-001/9296
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230103
|
22/08/2022
|
GUDDI DEVI
|
3144004WL024830
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400812984
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|