|
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-44-004-003-001/20
(AWATAR PUR)
|
3144004000NRG23300120230491843
|
30/01/2023
|
nagina
|
3144004WL047822
|
nagina
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307527007
|
|
Nagina
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-003-001/271057
(AWATAR PUR)
|
3144004000NRG23300120230491846
|
30/01/2023
|
ROSHAN LAL
|
3144004WL047822
|
ROSHAN LAL
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307527021
|
|
ROSHAN LAL SO MR RAM PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/271114
(AWATAR PUR)
|
3144004000NRG23300120230491848
|
30/01/2023
|
SANJU
|
3144004WL047822
|
SANJU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527010
|
|
SANJU HARIJAN W/O MANOJ HARIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/563
(AWATAR PUR)
|
3144004000NRG23300120230491856
|
30/01/2023
|
YASHODA
|
3144004WL047822
|
YASHODA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527006
|
|
SMT. YSHODA W.O. LT. BADRI PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/639
(AWATAR PUR)
|
3144004000NRG23300120230491858
|
30/01/2023
|
MITHILA
|
3144004WL047822
|
MITHILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527008
|
|
MITHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-003-001/643
(AWATAR PUR)
|
3144004000NRG23300120230491861
|
30/01/2023
|
SANJU DEVI
|
3144004WL047822
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527009
|
|
SANJU DEVI WO RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-003-001/271074
(AWATAR PUR)
|
3144004000NRG23300120230491847
|
30/01/2023
|
LALATI
|
3144004WL047822
|
LALATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307527012
|
|
LALTI WO MR MUNESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-003-001/271263
(AWATAR PUR)
|
3144004000NRG23300120230491849
|
30/01/2023
|
AMRIT LAL
|
3144004WL047822
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527013
|
|
KANCHAN DEVI W/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-003-001/355
(AWATAR PUR)
|
3144004000NRG23300120230491850
|
30/01/2023
|
MO SATTAR
|
3144004WL047822
|
MO SATTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527011
|
|
MOHD SATTAR S/O MOHD IDRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-003-001/38
(AWATAR PUR)
|
3144004000NRG23300120230491851
|
30/01/2023
|
GAYATRI DEVI
|
3144004WL047822
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527014
|
|
GAYTREE DEVI KRISHNA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-003-001/485
(AWATAR PUR)
|
3144004000NRG23300120230491852
|
30/01/2023
|
KATARAHIN
|
3144004WL047822
|
KATARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527015
|
|
KATRAHIN W/O KALLU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-003-001/495
(AWATAR PUR)
|
3144004000NRG23300120230491853
|
30/01/2023
|
NEETA DEVI
|
3144004WL047822
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527020
|
|
NITA DEVI W O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-003-001/497
(AWATAR PUR)
|
3144004000NRG23300120230491854
|
30/01/2023
|
SPNA
|
3144004WL047822
|
SPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527017
|
|
SAPNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-003-001/524
(AWATAR PUR)
|
3144004000NRG23300120230491855
|
30/01/2023
|
SIYAN
|
3144004WL047822
|
SIYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527016
|
|
SIYINWOSHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-003-001/628
(AWATAR PUR)
|
3144004000NRG23300120230491857
|
30/01/2023
|
SUNEETA
|
3144004WL047822
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527019
|
|
SUNITA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-003-001/641
(AWATAR PUR)
|
3144004000NRG23300120230491860
|
30/01/2023
|
SANJAY
|
3144004WL047822
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307527018
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|