|
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-44-004-008-003/247
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185267
|
03/08/2022
|
NANHE LAL
|
3144004WL021280
|
NANHE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108888
|
|
Nanhe Lal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/247
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185268
|
03/08/2022
|
SUSHILA DEVI
|
3144004WL021280
|
SUSHILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108897
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/265
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185269
|
03/08/2022
|
RAMDULARE
|
3144004WL021280
|
RAMDULARE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108889
|
|
RAM DULARE SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/325
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185270
|
03/08/2022
|
RANJEETA DEVI
|
3144004WL021280
|
RANJEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108898
|
|
RANJEETADEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/327
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185271
|
03/08/2022
|
RAM BHAROSE
|
3144004WL021280
|
RAM BHAROSE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108887
|
|
RAM BHAROSH S/O RAM PADARATH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-008-003/341
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185272
|
03/08/2022
|
LALTI DEVI
|
3144004WL021280
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108893
|
|
LALATI SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-008-003/37
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185273
|
03/08/2022
|
PURWAHIN
|
3144004WL021280
|
PURWAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108894
|
|
PURAVAHIN WO BADELAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-008-003/370
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185274
|
03/08/2022
|
SHIV BHOLE SHUKLA
|
3144004WL021280
|
SHIV BHOLE SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108892
|
|
SHIV BHOLE SO RAMPHER SHUKLA AND KUSUM D
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-008-003/382
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185275
|
03/08/2022
|
SUMAN DEVI
|
3144004WL021280
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108895
|
|
SUMAN DEVI WO BADUL
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-008-003/387
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185277
|
03/08/2022
|
MONU PANDEY
|
3144004WL021280
|
MONU PANDEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108896
|
|
MONU PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-008-003/394
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185278
|
03/08/2022
|
CHANDRA KALI
|
3144004WL021280
|
CHANDRA KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108901
|
|
Chandra Kali
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-008-003/40
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185279
|
03/08/2022
|
RAJPATI DEVI
|
3144004WL021280
|
RAJPATI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108899
|
|
RAJPATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-008-003/402
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185280
|
03/08/2022
|
SUDAMA DEVI
|
3144004WL021280
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108890
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-008-003/409
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185282
|
03/08/2022
|
KRIPA SHANKAR SHUKLA
|
3144004WL021280
|
KRIPA SHANKAR SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108900
|
|
KRIPA SHANKAR SHUKLA SO KEDAR NATH SHUKL
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-008-003/89
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185284
|
03/08/2022
|
SURESH CHANDRA PATHAK
|
3144004WL021280
|
SURESH CHANDRA PATHAK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399108891
|
|
SURESCHANDRA PATHAK S/O MOTI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|