|
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-44-004-030-006/233277
(KANUPUR)
|
3144004000NRG23050120230467412
|
05/01/2023
|
USHA
|
3144004WL045641
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962794
|
|
USHA DEVI WO RAMMILAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-006/25
(KANUPUR)
|
3144004000NRG23050120230467415
|
05/01/2023
|
MANJEET KUMAR
|
3144004WL045641
|
MANJEET KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962807
|
|
MANJEET KUMAR SO SHIV MANGAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-006/254
(KANUPUR)
|
3144004000NRG23050120230467416
|
05/01/2023
|
Om Prakash
|
3144004WL045641
|
Om Prakash
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962793
|
|
OM PRAKAS S O NOHAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/6515
(KANUPUR)
|
3144004000NRG23050120230467425
|
05/01/2023
|
SAWARA DEVI
|
3144004WL045641
|
SAWARA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962808
|
|
SAWANRA DEVI WO RAMESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-030-011/80820
(KANUPUR)
|
3144004000NRG23050120230467427
|
05/01/2023
|
RAM KRIPAL
|
3144004WL045641
|
RAM KRIPAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962792
|
|
RAM KRIPAL HARIJAN S/O RAM ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/266
(KANUPUR)
|
3144004000NRG23050120230467417
|
05/01/2023
|
RAJAT GUPTA
|
3144004WL045641
|
RAJAT GUPTA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962805
|
|
RAJAT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-030-006/458
(KANUPUR)
|
3144004000NRG23050120230467423
|
05/01/2023
|
SUJEET
|
3144004WL045641
|
SUJEET
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962806
|
|
SUJEET KUMAR S/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-006/233259
(KANUPUR)
|
3144004000NRG23050120230467410
|
05/01/2023
|
TARAVATI
|
3144004WL045641
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962800
|
|
TARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-030-006/233269
(KANUPUR)
|
3144004000NRG23050120230467411
|
05/01/2023
|
SUNITA DEVI
|
3144004WL045641
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962798
|
|
TALHIN
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-030-006/233281
(KANUPUR)
|
3144004000NRG23050120230467413
|
05/01/2023
|
UDANKI
|
3144004WL045641
|
UDANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962801
|
|
UDANKI WO MR UMAKANT
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-030-006/233292
(KANUPUR)
|
3144004000NRG23050120230467414
|
05/01/2023
|
ROHIT KUMAR GAUTAM
|
3144004WL045641
|
ROHIT KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962795
|
|
ROHIT KUMAR GAUTAM SO UMA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-030-006/288
(KANUPUR)
|
3144004000NRG23050120230467418
|
05/01/2023
|
KIRAN
|
3144004WL045641
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962797
|
|
KIRAN DEVI WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-030-006/293
(KANUPUR)
|
3144004000NRG23050120230467419
|
05/01/2023
|
KARAN
|
3144004WL045641
|
KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962802
|
|
KARAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-030-006/298
(KANUPUR)
|
3144004000NRG23050120230467420
|
05/01/2023
|
VIJAY CHANDRA
|
3144004WL045641
|
VIJAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962796
|
|
VIJAY CHANDRA S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-030-006/299
(KANUPUR)
|
3144004000NRG23050120230467421
|
05/01/2023
|
NEETU
|
3144004WL045641
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962804
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIHAR
|
UP-44-004-030-006/373
(KANUPUR)
|
3144004000NRG23050120230467422
|
05/01/2023
|
NATHURAM
|
3144004WL045641
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962799
|
|
NATHU RAM S/O RAMDEO
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-030-006/6544
(KANUPUR)
|
3144004000NRG23050120230467424
|
05/01/2023
|
KALAWATI
|
3144004WL045641
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083962803
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|