|
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-44-004-018-001/290606
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196495
|
06/08/2022
|
SHAILENDRA KUMAR
|
3144004WL022224
|
SHAILENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313187
|
|
SHALENDRA KUMAR DHURIYA S O CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/290606
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196496
|
06/08/2022
|
SHYAMA DEVI
|
3144004WL022224
|
SHYAMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313190
|
|
SHYAMA DEVI WO SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/3
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196497
|
06/08/2022
|
BHAGIRATHI
|
3144004WL022224
|
BHAGIRATHI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313185
|
|
BHAGI RATHI S O MAHADEV
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/42
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196498
|
06/08/2022
|
SHRIMATI
|
3144004WL022224
|
SHRIMATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313189
|
|
SRIMATI WO RAM PYAREY
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/56
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196499
|
06/08/2022
|
BHAGAUTI
|
3144004WL022224
|
BHAGAUTI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313194
|
|
BHAGAUTI PRASAD SINGH SO RAMESHAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-018-001/57092
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196500
|
06/08/2022
|
KALI
|
3144004WL022224
|
KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313184
|
|
KALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-018-001/57095
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196501
|
06/08/2022
|
RAM RATI
|
3144004WL022224
|
RAM RATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313192
|
|
RAMRATI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-018-001/6
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196503
|
06/08/2022
|
VIMLA DEVI
|
3144004WL022224
|
VIMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313188
|
|
VIMAL DEVI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-018-001/60796
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196504
|
06/08/2022
|
ANARA DEVI
|
3144004WL022224
|
ANARA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313191
|
|
ANARA DEVI WO KESHAV KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-018-001/64
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196505
|
06/08/2022
|
RAVI
|
3144004WL022224
|
RAVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313198
|
|
Yadav Ravikumar
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-018-001/65
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196506
|
06/08/2022
|
VIAJY KUMAR
|
3144004WL022224
|
VIAJY KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313196
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-018-001/8
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196507
|
06/08/2022
|
KAUSHILYA
|
3144004WL022224
|
KAUSHILYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313197
|
|
Kausilya wo Hari prasad
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-018-001/80025
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196508
|
06/08/2022
|
SAROJA
|
3144004WL022224
|
SAROJA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313195
|
|
SAROJA WO LALLU
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-018-001/87
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196509
|
06/08/2022
|
VIDHYA DEVI
|
3144004WL022224
|
VIDHYA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313193
|
|
VIDYA DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-018-001/93
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196510
|
06/08/2022
|
KUSHILYA
|
3144004WL022224
|
KUSHILYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419313186
|
|
KAUSILYA DEVI WO MR MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|