|
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-44-004-005-001/1065
(BARAON)
|
3144004000NRG23311220220461778
|
02/01/2023
|
rammurat saroj
|
3144004WL045187
|
rammurat saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040900
|
|
RAM MURAT SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-005-001/1221
(BARAON)
|
3144004000NRG23311220220461783
|
02/01/2023
|
ABHISHEK KUMAR
|
3144004WL045187
|
ABHISHEK KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040901
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1247
(BARAON)
|
3144004000NRG23311220220461787
|
02/01/2023
|
SUNITA
|
3144004WL045187
|
SUNITA
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040902
|
|
SUNEETAW/ODASARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-005-001/1254
(BARAON)
|
3144004000NRG23311220220461789
|
02/01/2023
|
AMRAVATI
|
3144004WL045187
|
AMRAVATI
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040904
|
|
AMARAWATIWO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-005-001/1261
(BARAON)
|
3144004000NRG23311220220461790
|
02/01/2023
|
OM PRAKESH
|
3144004WL045187
|
OM PRAKESH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040903
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-005-001/1068
(BARAON)
|
3144004000NRG23311220220461779
|
02/01/2023
|
dulari
|
3144004WL045187
|
dulari
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040916
|
|
DULARI W/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-005-001/1132
(BARAON)
|
3144004000NRG23311220220461780
|
02/01/2023
|
niraj srivastav
|
3144004WL045187
|
niraj srivastav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040907
|
|
NEERAJ SHRIVASTAV S/O LALLU LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-005-001/1134
(BARAON)
|
3144004000NRG23311220220461781
|
02/01/2023
|
parmesh kumar
|
3144004WL045187
|
parmesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040908
|
|
PARMESH KUMAR RAJENDRA BAHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-005-001/1136
(BARAON)
|
3144004000NRG23311220220461782
|
02/01/2023
|
devi prasad
|
3144004WL045187
|
devi prasad
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051040912
|
|
DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-005-001/1227
(BARAON)
|
3144004000NRG23311220220461784
|
02/01/2023
|
SEEMA TIWARI
|
3144004WL045187
|
SEEMA TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040910
|
|
SEEMA TIWARI WO DINESH KUMAR TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-005-001/1232
(BARAON)
|
3144004000NRG23311220220461785
|
02/01/2023
|
AMAR SRIVASTAV
|
3144004WL045187
|
AMAR SRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040913
|
|
AMAR SRIVASTAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-005-001/1242
(BARAON)
|
3144004000NRG23311220220461786
|
02/01/2023
|
KANCHAN
|
3144004WL045187
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040914
|
|
KANCHAN WO PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-005-001/1294
(BARAON)
|
3144004000NRG23311220220461792
|
02/01/2023
|
PUSPA TRIPATHI
|
3144004WL045187
|
PUSPA TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040915
|
|
PUSHPA TRIPATHI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-005-001/1571
(BARAON)
|
3144004000NRG23311220220461793
|
02/01/2023
|
GULAB CHANDRA
|
3144004WL045187
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040909
|
|
GULAB CHANDRA SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-005-001/1573
(BARAON)
|
3144004000NRG23311220220461794
|
02/01/2023
|
USHA DEVI
|
3144004WL045187
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040911
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-005-001/280499
(BARAON)
|
3144004000NRG23311220220461795
|
02/01/2023
|
RAM
|
3144004WL045187
|
RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040905
|
|
RAM PRAKASH S/O SUDHU BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-005-001/383
(BARAON)
|
3144004000NRG23311220220461796
|
02/01/2023
|
SATISH CHANDRA
|
3144004WL045187
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040906
|
|
Satish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|