|
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-44-004-042-002/147
(NEVADHIYA)
|
3144004000NRG23040120230466859
|
05/01/2023
|
ghassa
|
3144004WL045599
|
ghassa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017579
|
|
GHASSA SO RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/171
(NEVADHIYA)
|
3144004000NRG23040120230466860
|
05/01/2023
|
BUDHRAM
|
3144004WL045599
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017583
|
|
BUDHRAM SO RAMMANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-042-002/173
(NEVADHIYA)
|
3144004000NRG23040120230466861
|
05/01/2023
|
malkahin
|
3144004WL045599
|
malkahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017588
|
|
MALKHIN W/O RAM NARESH 37YR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-042-002/176
(NEVADHIYA)
|
3144004000NRG23040120230466862
|
05/01/2023
|
umadevi
|
3144004WL045599
|
umadevi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017589
|
|
UMA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/181103
(NEVADHIYA)
|
3144004000NRG23040120230466863
|
05/01/2023
|
SHIV RAJI
|
3144004WL045599
|
SHIV RAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017577
|
|
SHIVRAJI DEVI W.O. ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-042-002/181104
(NEVADHIYA)
|
3144004000NRG23040120230466864
|
05/01/2023
|
kamlesh
|
3144004WL045599
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017581
|
|
KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-042-002/181143
(NEVADHIYA)
|
3144004000NRG23040120230466865
|
05/01/2023
|
roshani
|
3144004WL045599
|
roshani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017586
|
|
ROSHANI SHIV PUJANANW/O SATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-042-002/183
(NEVADHIYA)
|
3144004000NRG23040120230466866
|
05/01/2023
|
lalti
|
3144004WL045599
|
lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017584
|
|
LALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-042-002/216
(NEVADHIYA)
|
3144004000NRG23040120230466867
|
05/01/2023
|
RADHA DEVI
|
3144004WL045599
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017582
|
|
RADHA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-042-002/257
(NEVADHIYA)
|
3144004000NRG23040120230466869
|
05/01/2023
|
LALJI
|
3144004WL045599
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017575
|
|
LALJI SO BHAGAN CHAMAR38YRS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-042-002/268
(NEVADHIYA)
|
3144004000NRG23040120230466870
|
05/01/2023
|
BITAU
|
3144004WL045599
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017580
|
|
BITAU W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-042-002/38392
(NEVADHIYA)
|
3144004000NRG23040120230466871
|
05/01/2023
|
vinay kumar
|
3144004WL045599
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017576
|
|
VINAY KUMAR SHUKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-042-002/38393
(NEVADHIYA)
|
3144004000NRG23040120230466872
|
05/01/2023
|
utrhin
|
3144004WL045599
|
utrhin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017585
|
|
UTRAHIN WO AZMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-042-002/84025
(NEVADHIYA)
|
3144004000NRG23040120230466873
|
05/01/2023
|
SHYAM LAL
|
3144004WL045599
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017578
|
|
SHYAM LAL SO RAJARAM
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-042-002/84100
(NEVADHIYA)
|
3144004000NRG23040120230466874
|
05/01/2023
|
ashok
|
3144004WL045599
|
ashok
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017587
|
|
ASHOK KUMAR S/O SATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|