|
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-44-004-019-001/565
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468535
|
06/01/2023
|
RAM LAL
|
3144004WL045727
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729815
|
|
RAM LAL RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/568
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468536
|
06/01/2023
|
PREMA DEVI
|
3144004WL045727
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729816
|
|
PREMA RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/575
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468537
|
06/01/2023
|
LALTI DEVI
|
3144004WL045727
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729806
|
|
LALTI BEBI W.O. RAJWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/79903-B
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468538
|
06/01/2023
|
MAHARANEE DEEN
|
3144004WL045727
|
MAHARANEE DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729803
|
|
MAHARANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-002/106
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468539
|
06/01/2023
|
VIDHYA DEVI
|
3144004WL045727
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083729807
|
|
VIDYA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-019-002/116
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468540
|
06/01/2023
|
SHIWANI
|
3144004WL045727
|
SHIWANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729813
|
|
SHIVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-002/23
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468542
|
06/01/2023
|
AMAR BAHADUR
|
3144004WL045727
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729814
|
|
AMAR BAHADUR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-002/290
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468543
|
06/01/2023
|
Saurabh yadav
|
3144004WL045727
|
Saurabh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729810
|
|
SAURABH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-002/39
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468544
|
06/01/2023
|
MUKESH KUMAR YADAV
|
3144004WL045727
|
MUKESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729808
|
|
MUKESH KUMAR YADAV S/O RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-019-002/82
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468546
|
06/01/2023
|
GEETA DEVI
|
3144004WL045727
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729804
|
|
GEETA DEVIWOAMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-002/83
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468547
|
06/01/2023
|
RAM NARESH
|
3144004WL045727
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729809
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-019-002/934
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468549
|
06/01/2023
|
VIMALA
|
3144004WL045727
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729805
|
|
VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-019-002/910
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468548
|
06/01/2023
|
SHIV MANGALI
|
3144004WL045727
|
SHIV MANGALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729812
|
|
SHIV MANGALI YADAV D/OSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-019-002/121
(DEVAR HARDO PATTI)
|
3144004000NRG23060120230468541
|
06/01/2023
|
SHIV KALI
|
3144004WL045727
|
SHIV KALI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083729811
|
|
SHIVKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|