|
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-44-004-049-005/401
(RAMGARH BANOHI)
|
3144004000NRG23110120230476046
|
12/01/2023
|
RAJESH KUMAR
|
3144004WL046377
|
RAJESH KUMAR
|
00045
|
BARB0HEERAG
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130592694
|
|
RAJESH KUMAR TIWARI S O RAMAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/122
(RAMGARH BANOHI)
|
3144004000NRG23110120230476038
|
12/01/2023
|
LALITA
|
3144004WL046377
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592711
|
|
LALITA DEVI PAL D/O RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-049-005/184240
(RAMGARH BANOHI)
|
3144004000NRG23110120230476039
|
12/01/2023
|
GHANSHYAM
|
3144004WL046377
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592697
|
|
GHAN SHYAM S/O DEVI PRASAD PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/184242
(RAMGARH BANOHI)
|
3144004000NRG23110120230476040
|
12/01/2023
|
RAJENDRA PRASAD
|
3144004WL046377
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592696
|
|
RAJENDR PRASAD YADAV S/O DASHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/282
(RAMGARH BANOHI)
|
3144004000NRG23110120230476041
|
12/01/2023
|
VIPIN KUMAR
|
3144004WL046377
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592698
|
|
VIPIN KUMAR SO MUNNULAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-049-005/303
(RAMGARH BANOHI)
|
3144004000NRG23110120230476042
|
12/01/2023
|
SANGEETA DEVI
|
3144004WL046377
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592704
|
|
SANGEETA DEVI WO MANI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-049-005/310
(RAMGARH BANOHI)
|
3144004000NRG23110120230476043
|
12/01/2023
|
RAJKUMARI
|
3144004WL046377
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592703
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-049-005/317
(RAMGARH BANOHI)
|
3144004000NRG23110120230476044
|
12/01/2023
|
SHAKUNTALA
|
3144004WL046377
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592700
|
|
SHAKUNTLA W/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-049-005/409
(RAMGARH BANOHI)
|
3144004000NRG23110120230476047
|
12/01/2023
|
RAMESH
|
3144004WL046377
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592708
|
|
MR RAMESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHAR
|
UP-44-004-049-005/431
(RAMGARH BANOHI)
|
3144004000NRG23110120230476048
|
12/01/2023
|
GITA
|
3144004WL046377
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592710
|
|
GEETA DEVI DO MATA BADAL
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-049-005/435
(RAMGARH BANOHI)
|
3144004000NRG23110120230476049
|
12/01/2023
|
UMESH KUMAR
|
3144004WL046377
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592709
|
|
MR UMESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHAR
|
UP-44-004-049-005/51245
(RAMGARH BANOHI)
|
3144004000NRG23110120230476050
|
12/01/2023
|
shiv shankar
|
3144004WL046377
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592699
|
|
SHIV MANGAL S/O RAM PADARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-049-005/577
(RAMGARH BANOHI)
|
3144004000NRG23110120230476051
|
12/01/2023
|
UTRAHIN
|
3144004WL046377
|
UTRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592701
|
|
UTARAHIN WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-049-005/580
(RAMGARH BANOHI)
|
3144004000NRG23110120230476052
|
12/01/2023
|
AMRAWATI
|
3144004WL046377
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592705
|
|
AMARAVATI WO RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-049-005/585
(RAMGARH BANOHI)
|
3144004000NRG23110120230476053
|
12/01/2023
|
USHA DEVI
|
3144004WL046377
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592702
|
|
USHA DEVI WO GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-049-005/596
(RAMGARH BANOHI)
|
3144004000NRG23110120230476054
|
12/01/2023
|
SONA DEVI
|
3144004WL046377
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592707
|
|
SONA DEVI WO LALLU NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-049-005/599
(RAMGARH BANOHI)
|
3144004000NRG23110120230476055
|
12/01/2023
|
ARVINDRA PAL
|
3144004WL046377
|
ARVINDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592706
|
|
Arvind Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIHAR
|
UP-44-004-049-005/644
(RAMGARH BANOHI)
|
3144004000NRG23110120230476056
|
12/01/2023
|
KUSMA DEVI
|
3144004WL046377
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592695
|
|
KUSMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|