|
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-44-004-025-007/294
(GOGAUAR)
|
3144004000NRG23060620220052647
|
06/06/2022
|
kalpna devi
|
3144004WL009409
|
kalpna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943610
|
|
KALPANA DEVI WO VIJAY CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-025-007/295
(GOGAUAR)
|
3144004000NRG23060620220052648
|
06/06/2022
|
rekha devi
|
3144004WL009409
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943612
|
|
REKHA DEVI WO SURESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-025-007/296
(GOGAUAR)
|
3144004000NRG23060620220052649
|
06/06/2022
|
ram kishan
|
3144004WL009409
|
ram kishan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943606
|
|
RAM KRISHNA SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-025-007/297
(GOGAUAR)
|
3144004000NRG23060620220052650
|
06/06/2022
|
sarla devi
|
3144004WL009409
|
sarla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943611
|
|
SARLA YADAV WO SANT BAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-025-007/299
(GOGAUAR)
|
3144004000NRG23060620220052651
|
06/06/2022
|
triloki
|
3144004WL009409
|
triloki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943609
|
|
TRILOKI SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-025-007/30-A
(GOGAUAR)
|
3144004000NRG23060620220052652
|
06/06/2022
|
SHAHARDARIN
|
3144004WL009409
|
SHAHARDARIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943603
|
|
SHAHAR DAREEN WO SAMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-025-007/301
(GOGAUAR)
|
3144004000NRG23060620220052653
|
06/06/2022
|
rajkumar
|
3144004WL009409
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943608
|
|
RAJ KUMAR YADAV SO CHHEDILAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-025-007/303
(GOGAUAR)
|
3144004000NRG23060620220052654
|
06/06/2022
|
naika
|
3144004WL009409
|
naika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943607
|
|
NAYAKA W/O CHEDI LAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-025-007/309
(GOGAUAR)
|
3144004000NRG23060620220052655
|
06/06/2022
|
kalpna devi
|
3144004WL009409
|
kalpna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943602
|
|
KALPNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-025-007/31
(GOGAUAR)
|
3144004000NRG23060620220052656
|
06/06/2022
|
CHAMPA DEVI
|
3144004WL009409
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943620
|
|
CHAMPA DEVI W/O AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-025-007/315
(GOGAUAR)
|
3144004000NRG23060620220052657
|
06/06/2022
|
rita devi
|
3144004WL009409
|
rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943614
|
|
RITA DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-025-007/322
(GOGAUAR)
|
3144004000NRG23060620220052658
|
06/06/2022
|
nanhelal
|
3144004WL009409
|
nanhelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943619
|
|
NANHEY LAL YADAV SO LALAI YADAV & MRS KA
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-025-007/323
(GOGAUAR)
|
3144004000NRG23060620220052659
|
06/06/2022
|
vimal kumar
|
3144004WL009409
|
vimal kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943618
|
|
VIMAL KUMAR SO BHULLAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-025-007/324
(GOGAUAR)
|
3144004000NRG23060620220052660
|
06/06/2022
|
ANITA DEVI
|
3144004WL009409
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943617
|
|
ANITA DEVI WO VIMAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-025-007/340
(GOGAUAR)
|
3144004000NRG23060620220052661
|
06/06/2022
|
ashish kumar yadav
|
3144004WL009409
|
ashish kumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943616
|
|
ASHISH KUMAR YADAV SO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-025-007/402
(GOGAUAR)
|
3144004000NRG23060620220052662
|
06/06/2022
|
TANUJA
|
3144004WL009409
|
TANUJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943613
|
|
TANUJA DEVI WO RAMMURTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-025-007/440
(GOGAUAR)
|
3144004000NRG23060620220052663
|
06/06/2022
|
KUSHMA DEVI
|
3144004WL009409
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943615
|
|
SUMAN DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-025-007/47
(GOGAUAR)
|
3144004000NRG23060620220052664
|
06/06/2022
|
SATYPRAKASH
|
3144004WL009409
|
SATYPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943604
|
|
SATYA PRAKAS SO VASUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-025-007/48
(GOGAUAR)
|
3144004000NRG23060620220052665
|
06/06/2022
|
SHIV KALI
|
3144004WL009409
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215943605
|
|
SHIVKALI WO SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|