|
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-44-004-019-001/100
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517496
|
17/03/2023
|
RAMSUNDER
|
3144004WL050528
|
RAMSUNDER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333683294
|
|
RAMSUNDAR ALIAS SUNDER LAL SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/1037
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517497
|
17/03/2023
|
CHEDI LAL
|
3144004WL050528
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333683314
|
|
CHHEDISOBAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/1069
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517498
|
17/03/2023
|
SANTOSHI
|
3144004WL050528
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683315
|
|
SANTOSHI WO RAJENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/1116
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517499
|
17/03/2023
|
BAJARANG BAHADUR
|
3144004WL050528
|
BAJARANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683317
|
|
BAJRANG BAHADUR SINGH BW485
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIHAR
|
UP-44-004-019-001/1309
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517500
|
17/03/2023
|
RESHAMA DEVI
|
3144004WL050528
|
RESHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683316
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/1310
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517501
|
17/03/2023
|
GITA DEVI
|
3144004WL050528
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683291
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-001/1352
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517502
|
17/03/2023
|
HARILAL
|
3144004WL050528
|
HARILAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333683292
|
|
HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-001/1364
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517503
|
17/03/2023
|
ANUJ KUMAR SINGH
|
3144004WL050528
|
ANUJ KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683309
|
|
ANUJ KUMAR SINGH SO BRIJENDRA BAHADUR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-001/272
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517505
|
17/03/2023
|
NISHA DEVI
|
3144004WL050528
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683302
|
|
NEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-019-001/280399
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517506
|
17/03/2023
|
SUNITA DEVI
|
3144004WL050528
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333683299
|
|
SUNEETA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-019-001/286
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517507
|
17/03/2023
|
SHEELA DEVI
|
3144004WL050528
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683297
|
|
SHEELA DEVI WO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-019-001/290
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517508
|
17/03/2023
|
MEENA DEVI
|
3144004WL050528
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683298
|
|
MEENA DEVI W/O PUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHAR
|
UP-44-004-019-001/625
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517509
|
17/03/2023
|
REKHA DEVI
|
3144004WL050528
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683296
|
|
REKHA DEVI WO NOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-019-001/638
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517510
|
17/03/2023
|
PANKAJ SINGH
|
3144004WL050528
|
PANKAJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683301
|
|
PANKAJ S/O JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-019-001/656
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517511
|
17/03/2023
|
MAHENDRA
|
3144004WL050528
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333683306
|
|
MAHENDR KUMAR SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-019-001/726-A
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517512
|
17/03/2023
|
SHYAM BABU
|
3144004WL050528
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0333683295
|
|
Shyam Babu
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-019-001/79864
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517514
|
17/03/2023
|
RORAHIN
|
3144004WL050528
|
RORAHIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683300
|
|
RARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-019-001/803
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517516
|
17/03/2023
|
SHANTI DEVI
|
3144004WL050528
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683293
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIHAR
|
UP-44-004-019-001/863
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517517
|
17/03/2023
|
SHIV KALI
|
3144004WL050528
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683305
|
|
SHIV KALI WO RAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-019-001/897
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517520
|
17/03/2023
|
KALAWATI
|
3144004WL050528
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333683308
|
|
KALAWATI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-019-001/899
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517521
|
17/03/2023
|
GEETA DEVi
|
3144004WL050528
|
GEETA DEVi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683307
|
|
GEETA DEVI WO SHIV LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-019-001/910
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517522
|
17/03/2023
|
SHIV KUMARI
|
3144004WL050528
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333683311
|
|
SHIV KUMARI WO MAHARANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-019-001/9162
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517523
|
17/03/2023
|
RESHMA
|
3144004WL050528
|
RESHMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333683304
|
|
RESHMI DEVI WO CHIKHURI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-019-001/955
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517524
|
17/03/2023
|
POONAM
|
3144004WL050528
|
POONAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683310
|
|
PUNAM DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIHAR
|
UP-44-004-019-001/972
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517525
|
17/03/2023
|
SAVITA
|
3144004WL050528
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333683313
|
|
SAVITASOBUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-019-001/993
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517527
|
17/03/2023
|
PUNAM
|
3144004WL050528
|
PUNAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333683312
|
|
POONAM WO OM PRAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
27
|
BIHAR
|
UP-44-004-019-001/875
(DEVAR HARDO PATTI)
|
3144004000NRG23150320230517519
|
17/03/2023
|
VIMLA DEVI
|
3144004WL050528
|
VIMLA DEVI
|
00354
|
PUNB0202100
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333683303
|
|
GEETA URF VIMALA WO RAMESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|