|
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-44-004-017-002/1
(CHAKAVRH)
|
3144004000NRG23170520220026605
|
18/05/2022
|
LALITA DEVI
|
3144004WL005801
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240369
|
|
LALITA W/O SINGH BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/10
(CHAKAVRH)
|
3144004000NRG23170520220026606
|
18/05/2022
|
MANJU DEVI
|
3144004WL005801
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1605240380
|
|
MANJOO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-017-002/110
(CHAKAVRH)
|
3144004000NRG23170520220026607
|
18/05/2022
|
RADHE SHYAM
|
3144004WL005801
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240383
|
|
RADHEY SHYAM TRIPATHI SO RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/12
(CHAKAVRH)
|
3144004000NRG23170520220026608
|
18/05/2022
|
SUSHEELA DEVI
|
3144004WL005801
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240372
|
|
SUSHEELA DEVI WO SUNDAR LAL DH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/14
(CHAKAVRH)
|
3144004000NRG23170520220026609
|
18/05/2022
|
URMILA DEVI
|
3144004WL005801
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240378
|
|
URMILA DEVI VAISHYA WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/17
(CHAKAVRH)
|
3144004000NRG23170520220026610
|
18/05/2022
|
PREM CHAND
|
3144004WL005801
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240371
|
|
PREMCHAND HARIJAN S.O. KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/2
(CHAKAVRH)
|
3144004000NRG23170520220026611
|
18/05/2022
|
RAMA DEVI
|
3144004WL005801
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240375
|
|
RAMA DEVI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-017-002/20
(CHAKAVRH)
|
3144004000NRG23170520220026612
|
18/05/2022
|
SUMAN DEVI
|
3144004WL005801
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240373
|
|
SUMAN DEVI W/O SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/292618
(CHAKAVRH)
|
3144004000NRG23170520220026613
|
18/05/2022
|
SWAMI NATH
|
3144004WL005801
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240377
|
|
SVAMI NATH SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/292631
(CHAKAVRH)
|
3144004000NRG23170520220026614
|
18/05/2022
|
DEV NARAYAN
|
3144004WL005801
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240385
|
|
DEV NARAYA TIWARI SO RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-017-002/3
(CHAKAVRH)
|
3144004000NRG23170520220026615
|
18/05/2022
|
SHYAMA DEVI
|
3144004WL005801
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240374
|
|
SHYAMA DEVI WO DHARMENDRA KUMAR MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-017-002/38
(CHAKAVRH)
|
3144004000NRG23170520220026616
|
18/05/2022
|
ANARA DEVI
|
3144004WL005801
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240381
|
|
ANARA DEVI W/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-017-002/40
(CHAKAVRH)
|
3144004000NRG23170520220026617
|
18/05/2022
|
VIJAY KUMAR
|
3144004WL005801
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240370
|
|
VIJAY KUMAR S.O. RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-017-002/48
(CHAKAVRH)
|
3144004000NRG23170520220026618
|
18/05/2022
|
DHIRAJ KUAMR
|
3144004WL005801
|
DHIRAJ KUAMR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240376
|
|
DHEERAJ KUMAR SINGHSORAKESH PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-017-002/56
(CHAKAVRH)
|
3144004000NRG23170520220026619
|
18/05/2022
|
PRABHAVATI
|
3144004WL005801
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240368
|
|
PRABHAWATI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-017-002/64
(CHAKAVRH)
|
3144004000NRG23170520220026620
|
18/05/2022
|
RAJ KUMARI
|
3144004WL005801
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240384
|
|
RAJ KUMARI GUPTA W/O PHOOL CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-017-002/8
(CHAKAVRH)
|
3144004000NRG23170520220026621
|
18/05/2022
|
ANARA DEVI
|
3144004WL005801
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240382
|
|
ANARA DEVI WO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-017-002/84
(CHAKAVRH)
|
3144004000NRG23170520220026622
|
18/05/2022
|
SUSHILA DEVI
|
3144004WL005801
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605240379
|
|
SUSHILA WO SHIVBHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|