|
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-44-004-049-005/665
(RAMGARH BANOHI)
|
3144004000NRG23020120230463224
|
02/01/2023
|
LAVLESH
|
3144004WL045291
|
LAVLESH
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061316
|
|
Lavlesh
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-049-005/680
(RAMGARH BANOHI)
|
3144004000NRG23020120230463226
|
02/01/2023
|
RAMSAJIWAN
|
3144004WL045291
|
RAMSAJIWAN
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061314
|
|
RAM SAJIWAN PAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-049-005/736
(RAMGARH BANOHI)
|
3144004000NRG23020120230463227
|
02/01/2023
|
Chhedi yadav
|
3144004WL045291
|
Chhedi yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061315
|
|
CHHEDI LAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-049-005/673
(RAMGARH BANOHI)
|
3144004000NRG23020120230463225
|
02/01/2023
|
RANJITA
|
3144004WL045291
|
RANJITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061323
|
|
RANJEETA RANJEETA RANIEETA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-049-005/766
(RAMGARH BANOHI)
|
3144004000NRG23020120230463228
|
02/01/2023
|
SAROJ DEVI
|
3144004WL045291
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061326
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-049-005/785
(RAMGARH BANOHI)
|
3144004000NRG23020120230463229
|
02/01/2023
|
DHARMARAJ
|
3144004WL045291
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051061318
|
|
DHARMA RAJ MISHRA SO RAMPHAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-049-005/788
(RAMGARH BANOHI)
|
3144004000NRG23020120230463230
|
02/01/2023
|
RAKESH KUMAR
|
3144004WL045291
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061327
|
|
RAKESH KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-049-005/793
(RAMGARH BANOHI)
|
3144004000NRG23020120230463231
|
02/01/2023
|
SUSHMA MISHRA
|
3144004WL045291
|
SUSHMA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061329
|
|
Mrs. SUSHMA MISHRA
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-049-005/806
(RAMGARH BANOHI)
|
3144004000NRG23020120230463232
|
02/01/2023
|
BITTI
|
3144004WL045291
|
BITTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8051061320
|
|
BITTI TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHAR
|
UP-44-004-049-005/807
(RAMGARH BANOHI)
|
3144004000NRG23020120230463233
|
02/01/2023
|
DHUNNI LAL
|
3144004WL045291
|
DHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061328
|
|
DHUNNI LAL SO KALI CHARAN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-049-005/808
(RAMGARH BANOHI)
|
3144004000NRG23020120230463234
|
02/01/2023
|
RAM SEVAK
|
3144004WL045291
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061319
|
|
Ram Sevak
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-049-005/810
(RAMGARH BANOHI)
|
3144004000NRG23020120230463235
|
02/01/2023
|
AKHILESH
|
3144004WL045291
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061325
|
|
AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-049-005/827
(RAMGARH BANOHI)
|
3144004000NRG23020120230463237
|
02/01/2023
|
SAJANLAL
|
3144004WL045291
|
SAJANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061330
|
|
SAJAN LAL PAL
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-049-005/835
(RAMGARH BANOHI)
|
3144004000NRG23020120230463238
|
02/01/2023
|
RAKESH
|
3144004WL045291
|
RAKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051061317
|
|
RAKESH KUMAR SO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-049-005/844591
(RAMGARH BANOHI)
|
3144004000NRG23020120230463239
|
02/01/2023
|
SHIV PARKASH
|
3144004WL045291
|
SHIV PARKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061324
|
|
SHIV PRAKASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-049-005/85
(RAMGARH BANOHI)
|
3144004000NRG23020120230463240
|
02/01/2023
|
KIRAN
|
3144004WL045291
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061321
|
|
KIRAN YADAV WO PRAMOD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-049-005/90
(RAMGARH BANOHI)
|
3144004000NRG23020120230463241
|
02/01/2023
|
ANUSHKA
|
3144004WL045291
|
ANUSHKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061322
|
|
ANUSHKA NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|