|
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-44-004-053-021/111
(SAKAR DAHA)
|
3144004000NRG23180720220151422
|
18/07/2022
|
ABHINASH SINGH
|
3144004WL018541
|
ABHINASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883313164
|
|
AVINASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-053-021/140
(SAKAR DAHA)
|
3144004000NRG23180720220151424
|
18/07/2022
|
DUBAIN
|
3144004WL018541
|
DUBAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313157
|
|
DUBAIN W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/148
(SAKAR DAHA)
|
3144004000NRG23180720220151425
|
18/07/2022
|
KRANTI
|
3144004WL018541
|
KRANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313165
|
|
KRANTI DEVI WO BHAIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/274251
(SAKAR DAHA)
|
3144004000NRG23180720220151426
|
18/07/2022
|
RAJ KALI
|
3144004WL018541
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313159
|
|
RAJ KALI W/O BARAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/274370
(SAKAR DAHA)
|
3144004000NRG23180720220151427
|
18/07/2022
|
GEETA DEVI
|
3144004WL018541
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313155
|
|
GEETA DEVI SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/274371
(SAKAR DAHA)
|
3144004000NRG23180720220151428
|
18/07/2022
|
PREMA DEVI
|
3144004WL018541
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313158
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/274378
(SAKAR DAHA)
|
3144004000NRG23180720220151429
|
18/07/2022
|
MANJU
|
3144004WL018541
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313153
|
|
MANJU WO MAYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/274503
(SAKAR DAHA)
|
3144004000NRG23180720220151430
|
18/07/2022
|
URMILA DEVI
|
3144004WL018541
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313156
|
|
URMILA W/O BECHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/356
(SAKAR DAHA)
|
3144004000NRG23180720220151431
|
18/07/2022
|
VIMLA DEVI
|
3144004WL018541
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313166
|
|
VIMLA DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/507
(SAKAR DAHA)
|
3144004000NRG23180720220151433
|
18/07/2022
|
RAMPATI
|
3144004WL018541
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313162
|
|
RAM PATI WO GUDARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-053-021/527
(SAKAR DAHA)
|
3144004000NRG23180720220151434
|
18/07/2022
|
SUNITA DEVI
|
3144004WL018541
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313163
|
|
SUNITA DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-053-021/528
(SAKAR DAHA)
|
3144004000NRG23180720220151435
|
18/07/2022
|
ANITA DEVI
|
3144004WL018541
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313167
|
|
ANEETA W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-053-021/529
(SAKAR DAHA)
|
3144004000NRG23180720220151436
|
18/07/2022
|
CHANDRAPURAHI
|
3144004WL018541
|
CHANDRAPURAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313160
|
|
CHANDRPURAHI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-053-021/531
(SAKAR DAHA)
|
3144004000NRG23180720220151437
|
18/07/2022
|
PREMA DEVI
|
3144004WL018541
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313152
|
|
PREMA DEVI WO SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-053-021/541
(SAKAR DAHA)
|
3144004000NRG23180720220151438
|
18/07/2022
|
KEWALA DEVI
|
3144004WL018541
|
KEWALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313154
|
|
KEVELA DEVI KALUU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-053-021/629
(SAKAR DAHA)
|
3144004000NRG23180720220151439
|
18/07/2022
|
USHA
|
3144004WL018541
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313161
|
|
USHA W/O DHUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|