|
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-44-004-017-002/272320
(CHAKAVRH)
|
3144004000NRG23150320230516657
|
17/03/2023
|
CHINTE
|
3144004WL050466
|
CHINTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834408
|
|
CHINTE URF CHINTAMANI SAROJ SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/272321
(CHAKAVRH)
|
3144004000NRG23150320230516658
|
17/03/2023
|
BRIJESH KUMAR
|
3144004WL050466
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333834407
|
|
BRIJESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-017-002/393
(CHAKAVRH)
|
3144004000NRG23150320230516660
|
17/03/2023
|
MANISHA DEVI
|
3144004WL050466
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834400
|
|
MANISHA DEVI WO RANJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/46
(CHAKAVRH)
|
3144004000NRG23150320230516661
|
17/03/2023
|
DHIRAJ KUMAR
|
3144004WL050466
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333834397
|
|
DHEERAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-017-002/65
(CHAKAVRH)
|
3144004000NRG23150320230516662
|
17/03/2023
|
AMIT SINGH
|
3144004WL050466
|
AMIT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333834405
|
|
AMIT SINGH S/O SINGH BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-017-002/79003
(CHAKAVRH)
|
3144004000NRG23150320230516664
|
17/03/2023
|
SITA DEVI
|
3144004WL050466
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834396
|
|
SEETA DEVI WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/79008
(CHAKAVRH)
|
3144004000NRG23150320230516665
|
17/03/2023
|
VIMLA DEVI
|
3144004WL050466
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834406
|
|
VIMALA DEVI W/I BRIJ LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/79081
(CHAKAVRH)
|
3144004000NRG23150320230516666
|
17/03/2023
|
prabhawati
|
3144004WL050466
|
prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834404
|
|
PRABHAWATI W/O BACHCHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/850
(CHAKAVRH)
|
3144004000NRG23150320230516667
|
17/03/2023
|
KANHAIYA LAL
|
3144004WL050466
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333834402
|
|
KANHAIYA LAL MAURYA S O RAJ BAHADUR MAUR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-017-002/878
(CHAKAVRH)
|
3144004000NRG23150320230516668
|
17/03/2023
|
PRITI DEVI
|
3144004WL050466
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834398
|
|
PRITI DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-017-002/90
(CHAKAVRH)
|
3144004000NRG23150320230516669
|
17/03/2023
|
SONI
|
3144004WL050466
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834403
|
|
SONI WO CHINTAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-017-002/906
(CHAKAVRH)
|
3144004000NRG23150320230516671
|
17/03/2023
|
VINITA DEVI
|
3144004WL050466
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834401
|
|
VINITA MORYA W/ORAJEDH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-017-002/907
(CHAKAVRH)
|
3144004000NRG23150320230516672
|
17/03/2023
|
RAJBHADUR
|
3144004WL050466
|
RAJBHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834395
|
|
RAJ BAHADUR MAURYA S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-017-002/960
(CHAKAVRH)
|
3144004000NRG23150320230516673
|
17/03/2023
|
SEETA DEVI
|
3144004WL050466
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333834399
|
|
SITA DEVI WO RAM PHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|