|
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-44-004-056-007/82892
(SARAI NAHAR)
|
3144004000NRG23070920220257051
|
07/09/2022
|
LALAN
|
3144004WL027102
|
LALAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104546
|
|
LALLAN PRASAD GAUTAM SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-056-007/43
(SARAI NAHAR)
|
3144004000NRG23070920220257038
|
07/09/2022
|
DHARMENDRA
|
3144004WL027102
|
DHARMENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104552
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/79159
(SARAI NAHAR)
|
3144004000NRG23070920220257040
|
07/09/2022
|
BHAI LAL
|
3144004WL027102
|
BHAI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104556
|
|
BHAI LAL S/O BHULLAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/79171
(SARAI NAHAR)
|
3144004000NRG23070920220257041
|
07/09/2022
|
HARI LAL
|
3144004WL027102
|
HARI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104547
|
|
HARI LAL S/O BABULAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/82858
(SARAI NAHAR)
|
3144004000NRG23070920220257043
|
07/09/2022
|
BHULLER
|
3144004WL027102
|
BHULLER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104558
|
|
BHALLU SAROJ SO RAMNATH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/82873
(SARAI NAHAR)
|
3144004000NRG23070920220257046
|
07/09/2022
|
KALLU
|
3144004WL027102
|
KALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104549
|
|
KALLU SAROJ SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/82876
(SARAI NAHAR)
|
3144004000NRG23070920220257048
|
07/09/2022
|
RAJA
|
3144004WL027102
|
RAJA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104548
|
|
RAJA S/O SRINATH
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/82888
(SARAI NAHAR)
|
3144004000NRG23070920220257049
|
07/09/2022
|
KUSUM DEVI
|
3144004WL027102
|
KUSUM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104551
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/82891
(SARAI NAHAR)
|
3144004000NRG23070920220257050
|
07/09/2022
|
SURESH
|
3144004WL027102
|
SURESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104550
|
|
SURESH SO MATAI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-056-007/82893
(SARAI NAHAR)
|
3144004000NRG23070920220257052
|
07/09/2022
|
UMESH
|
3144004WL027102
|
UMESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104545
|
|
UMESH S/O DUKHI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-056-007/82903-B
(SARAI NAHAR)
|
3144004000NRG23070920220257053
|
07/09/2022
|
MUNNA LAL
|
3144004WL027102
|
MUNNA LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104557
|
|
MUNNA SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-056-007/48
(SARAI NAHAR)
|
3144004000NRG23070920220257039
|
07/09/2022
|
VIMLESH
|
3144004WL027102
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104553
|
|
VIMLESH S.O. DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-056-007/82862
(SARAI NAHAR)
|
3144004000NRG23070920220257044
|
07/09/2022
|
RAMMAN DEVI
|
3144004WL027102
|
RAMMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104554
|
|
RAMMAN DEVI RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-056-007/82865
(SARAI NAHAR)
|
3144004000NRG23070920220257045
|
07/09/2022
|
RAMBALI
|
3144004WL027102
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104555
|
|
RAMBALI DHURIYA SO JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|