|
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-44-004-026-001/303279
(JAISAWAN)
|
3144004000NRG23230620220091654
|
23/06/2022
|
JAY SHRI
|
3144004WL013620
|
JAY SHRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733842
|
|
JAY SHRI YADAV W/O JOKHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-026-001/303280
(JAISAWAN)
|
3144004000NRG23230620220091655
|
23/06/2022
|
RAJ KUMARI
|
3144004WL013620
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733851
|
|
RAJKUMARI W/O TEJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-026-001/34
(JAISAWAN)
|
3144004000NRG23230620220091656
|
23/06/2022
|
GUDDI DEVI
|
3144004WL013620
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733850
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-026-001/4
(JAISAWAN)
|
3144004000NRG23230620220091657
|
23/06/2022
|
NEETA DEVI
|
3144004WL013620
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733843
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-026-001/41
(JAISAWAN)
|
3144004000NRG23230620220091658
|
23/06/2022
|
SHYAMA DEVI
|
3144004WL013620
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733846
|
|
SHYAMA DEVI WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-026-001/43
(JAISAWAN)
|
3144004000NRG23230620220091659
|
23/06/2022
|
SHIVANI YADAV
|
3144004WL013620
|
SHIVANI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733855
|
|
SIVANI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-026-001/45
(JAISAWAN)
|
3144004000NRG23230620220091660
|
23/06/2022
|
ANITA DEVI
|
3144004WL013620
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733844
|
|
ANITA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-026-001/49
(JAISAWAN)
|
3144004000NRG23230620220091662
|
23/06/2022
|
MANORMA DEVI
|
3144004WL013620
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733849
|
|
MANORMA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-026-001/7
(JAISAWAN)
|
3144004000NRG23230620220091663
|
23/06/2022
|
MITHILESH
|
3144004WL013620
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733852
|
|
MITHLA DEVI WO RAM SEVAK
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-026-001/85
(JAISAWAN)
|
3144004000NRG23230620220091666
|
23/06/2022
|
SEEMA YADAV
|
3144004WL013620
|
SEEMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733854
|
|
SEEMA YADAV WO PRAVEEN KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-026-001/86
(JAISAWAN)
|
3144004000NRG23230620220091667
|
23/06/2022
|
ASHA DEVI
|
3144004WL013620
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733847
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-026-001/87
(JAISAWAN)
|
3144004000NRG23230620220091668
|
23/06/2022
|
SUMAN DEVI
|
3144004WL013620
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733856
|
|
SUMAN DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-026-001/89
(JAISAWAN)
|
3144004000NRG23230620220091669
|
23/06/2022
|
NEETU YADAV
|
3144004WL013620
|
NEETU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733853
|
|
NEETU YADAV WO HARIKESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-026-001/98
(JAISAWAN)
|
3144004000NRG23230620220091670
|
23/06/2022
|
URMILA DEVI
|
3144004WL013620
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611733848
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIHAR
|
UP-44-004-026-001/99
(JAISAWAN)
|
3144004000NRG23230620220091671
|
23/06/2022
|
RAM JASI
|
3144004WL013620
|
RAM JASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611733845
|
|
RAM JASI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|