|
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-44-004-056-007/115
(SARAI NAHAR)
|
3144004000NRG23050820220194982
|
05/08/2022
|
MUNNI DEVI
|
3144004WL022119
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267060
|
|
MUNNI WO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/129
(SARAI NAHAR)
|
3144004000NRG23050820220194983
|
05/08/2022
|
DHIRAJ
|
3144004WL022119
|
DHIRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267064
|
|
Dheeraj
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/131
(SARAI NAHAR)
|
3144004000NRG23050820220194984
|
05/08/2022
|
SANJO DEVI
|
3144004WL022119
|
SANJO DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267063
|
|
Sanno Devi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/132
(SARAI NAHAR)
|
3144004000NRG23050820220194985
|
05/08/2022
|
INDRAPATI
|
3144004WL022119
|
INDRAPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267057
|
|
INDRAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-056-007/155
(SARAI NAHAR)
|
3144004000NRG23050820220194987
|
05/08/2022
|
ALGU
|
3144004WL022119
|
ALGU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267066
|
|
ALAGU SO BHULLER
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/157
(SARAI NAHAR)
|
3144004000NRG23050820220194988
|
05/08/2022
|
BABLU SAROJ
|
3144004WL022119
|
BABLU SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267058
|
|
BABLU SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIHAR
|
UP-44-004-056-007/158
(SARAI NAHAR)
|
3144004000NRG23050820220194989
|
05/08/2022
|
GUDIYA
|
3144004WL022119
|
GUDIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267059
|
|
GUDIYA SAROJ D/O BHULLAR SAROJ
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/162
(SARAI NAHAR)
|
3144004000NRG23050820220194991
|
05/08/2022
|
NANHE
|
3144004WL022119
|
NANHE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267070
|
|
NANHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIHAR
|
UP-44-004-056-007/34
(SARAI NAHAR)
|
3144004000NRG23050820220194996
|
05/08/2022
|
KALAWATI
|
3144004WL022119
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267062
|
|
KALAWATI WO FOTU LAL
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-056-007/36
(SARAI NAHAR)
|
3144004000NRG23050820220194998
|
05/08/2022
|
DHUNNU LAL
|
3144004WL022119
|
DHUNNU LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267065
|
|
Dhunnu Srivastava
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-056-007/37
(SARAI NAHAR)
|
3144004000NRG23050820220194999
|
05/08/2022
|
SANTOSH KUMAR
|
3144004WL022119
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267067
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-056-007/8885
(SARAI NAHAR)
|
3144004000NRG23050820220195000
|
05/08/2022
|
RAJENDRA KUMAR
|
3144004WL022119
|
RAJENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419267061
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-056-007/1444
(SARAI NAHAR)
|
3144004000NRG23050820220194986
|
05/08/2022
|
BUDRADHAN
|
3144004WL022119
|
BUDRADHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267069
|
|
Buddhna
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-056-007/163
(SARAI NAHAR)
|
3144004000NRG23050820220194992
|
05/08/2022
|
DHANPATI
|
3144004WL022119
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267068
|
|
Dhanpati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|