|
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-44-004-053-021/105
(SAKAR DAHA)
|
3144004000NRG23280920220306839
|
30/09/2022
|
GEETA
|
3144004WL030962
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399009
|
|
GITA WO HANUMANDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/106
(SAKAR DAHA)
|
3144004000NRG23280920220306840
|
30/09/2022
|
PHOOL CHANDRA
|
3144004WL030962
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399005
|
|
FOOL CHANDRA SO GAYA DEEN & RANI DEVI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/111
(SAKAR DAHA)
|
3144004000NRG23280920220306841
|
30/09/2022
|
ABHINASH SINGH
|
3144004WL030962
|
ABHINASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399007
|
|
AVINASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-053-021/113
(SAKAR DAHA)
|
3144004000NRG23280920220306842
|
30/09/2022
|
HARISHCHANDRA
|
3144004WL030962
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399004
|
|
HAREESH CHANDRA & NISHA -GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/152
(SAKAR DAHA)
|
3144004000NRG23280920220306843
|
30/09/2022
|
AJAY
|
3144004WL030962
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399008
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/183186
(SAKAR DAHA)
|
3144004000NRG23280920220306845
|
30/09/2022
|
SONA DEVI
|
3144004WL030962
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399001
|
|
SONA DEVI W/O RAM SAJIWAN 43Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/183194
(SAKAR DAHA)
|
3144004000NRG23280920220306846
|
30/09/2022
|
KAUSHILYA DEVI
|
3144004WL030962
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399010
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/183201
(SAKAR DAHA)
|
3144004000NRG23280920220306847
|
30/09/2022
|
kailasha
|
3144004WL030962
|
kailasha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477398999
|
|
KAILASHA DEVI W/O LALLAN PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/183222
(SAKAR DAHA)
|
3144004000NRG23280920220306848
|
30/09/2022
|
RAMDULARE
|
3144004WL030962
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399012
|
|
RAM DULARE SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/183295
(SAKAR DAHA)
|
3144004000NRG23280920220306849
|
30/09/2022
|
kusum devi
|
3144004WL030962
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399011
|
|
KUSUM DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-053-021/183427
(SAKAR DAHA)
|
3144004000NRG23280920220306850
|
30/09/2022
|
ANARA DEVI
|
3144004WL030962
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399006
|
|
ANARA DEVI DEVETA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-053-021/183428
(SAKAR DAHA)
|
3144004000NRG23280920220306851
|
30/09/2022
|
MATOLA DEVI
|
3144004WL030962
|
MATOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399000
|
|
MATOLA DEVI W/O HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-053-021/363
(SAKAR DAHA)
|
3144004000NRG23280920220306852
|
30/09/2022
|
USHA DEVI
|
3144004WL030962
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399014
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-053-021/365
(SAKAR DAHA)
|
3144004000NRG23280920220306853
|
30/09/2022
|
MITHILESH KUMAR
|
3144004WL030962
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399015
|
|
MITHILESH WO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-053-021/366
(SAKAR DAHA)
|
3144004000NRG23280920220306854
|
30/09/2022
|
PARMILA
|
3144004WL030962
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399003
|
|
PARMILA DEVI HAREESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-053-021/81
(SAKAR DAHA)
|
3144004000NRG23280920220306855
|
30/09/2022
|
RADHE SYAM
|
3144004WL030962
|
RADHE SYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399002
|
|
RADHEY SHYAM S/OJANKI 20YEARS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-053-021/92
(SAKAR DAHA)
|
3144004000NRG23280920220306856
|
30/09/2022
|
samim bano
|
3144004WL030962
|
samim bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399013
|
|
SAMIM BANO W/O SUMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|