|
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)
|
3144004000NRG23270320230528134
|
27/03/2023
|
RAMSUNDER
|
3144004WL051872
|
RAMSUNDER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337824961
|
|
RAMSUNDAR ALIAS SUNDER LAL SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/1002
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528135
|
27/03/2023
|
ASHOK
|
3144004WL051872
|
ASHOK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337824941
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-019-001/1037
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528136
|
27/03/2023
|
CHEDI LAL
|
3144004WL051872
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824966
|
|
CHHEDISOBAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/106
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528137
|
27/03/2023
|
MALHU
|
3144004WL051872
|
MALHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824978
|
|
MALHU SAROJ SO PHERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/1068
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528138
|
27/03/2023
|
ANJU
|
3144004WL051872
|
ANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337824948
|
|
ANJU DEVI WO RAM ABHILAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/1069
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528139
|
27/03/2023
|
SANTOSHI
|
3144004WL051872
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824967
|
|
SANTOSHI WO RAJENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-001/1106
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528141
|
27/03/2023
|
DEVENDRA PRAPAT
|
3144004WL051872
|
DEVENDRA PRAPAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824958
|
|
DEVENDRA PRATAP SINGH S/O LAL PRATAP S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-001/1116
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528143
|
27/03/2023
|
BAJARANG BAHADUR
|
3144004WL051872
|
BAJARANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824969
|
|
BAJRANG BAHADUR SINGH BW485
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIHAR
|
UP-44-004-019-001/1309
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528145
|
27/03/2023
|
RESHAMA DEVI
|
3144004WL051872
|
RESHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824968
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-001/1310
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528146
|
27/03/2023
|
GITA DEVI
|
3144004WL051872
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824970
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-001/1364
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528147
|
27/03/2023
|
ANUJ KUMAR SINGH
|
3144004WL051872
|
ANUJ KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824955
|
|
ANUJ KUMAR SINGH SO BRIJENDRA BAHADUR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-019-001/1374
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528148
|
27/03/2023
|
SUMIT KUMAR
|
3144004WL051872
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824971
|
|
SUMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-019-001/1408
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528150
|
27/03/2023
|
Dinesh Kumar
|
3144004WL051872
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824972
|
|
DINESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIHAR
|
UP-44-004-019-001/2
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528151
|
27/03/2023
|
REKHA DEVI
|
3144004WL051872
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337824960
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHAR
|
UP-44-004-019-001/272
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528152
|
27/03/2023
|
NISHA DEVI
|
3144004WL051872
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824943
|
|
NEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIHAR
|
UP-44-004-019-001/280399
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528153
|
27/03/2023
|
SUNITA DEVI
|
3144004WL051872
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824945
|
|
SUNEETA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHAR
|
UP-44-004-019-001/282
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528154
|
27/03/2023
|
RAJ KUMARI
|
3144004WL051872
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0337824951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BIHAR
|
UP-44-004-019-001/284
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528155
|
27/03/2023
|
GUDDI DEVI
|
3144004WL051872
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337824946
|
|
GUDDI DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-019-001/286
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528156
|
27/03/2023
|
SHEELA DEVI
|
3144004WL051872
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337824954
|
|
SHEELA DEVI WO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-019-001/287
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528157
|
27/03/2023
|
PREMA DEVI
|
3144004WL051872
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824979
|
|
PREMAA DEVI W/O FATE BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIHAR
|
UP-44-004-019-001/290
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528158
|
27/03/2023
|
MEENA DEVI
|
3144004WL051872
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824949
|
|
MEENA DEVI W/O PUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIHAR
|
UP-44-004-019-001/317
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528159
|
27/03/2023
|
MANUVAHIN
|
3144004WL051872
|
MANUVAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824977
|
|
MANWAHI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIHAR
|
UP-44-004-019-001/422-A
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528160
|
27/03/2023
|
RAMSUMER
|
3144004WL051872
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337824957
|
|
RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-019-001/625
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528161
|
27/03/2023
|
REKHA DEVI
|
3144004WL051872
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824976
|
|
REKHA DEVI WO NOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-019-001/638
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528162
|
27/03/2023
|
PANKAJ SINGH
|
3144004WL051872
|
PANKAJ SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824944
|
|
PANKAJ S/O JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-019-001/726-A
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528163
|
27/03/2023
|
SHYAM BABU
|
3144004WL051872
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337824975
|
|
Shyam Babu
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-019-001/739-A
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528164
|
27/03/2023
|
HEERA LAL
|
3144004WL051872
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337824964
|
|
HEERA LAL SO FERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-019-001/794
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528165
|
27/03/2023
|
RAM DULARE
|
3144004WL051872
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824963
|
|
RAM DULARASORAM PHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-019-001/79897-A
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528168
|
27/03/2023
|
RAJU LAL
|
3144004WL051872
|
RAJU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824962
|
|
RAJU LAL SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIHAR
|
UP-44-004-019-001/803
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528169
|
27/03/2023
|
SHANTI DEVI
|
3144004WL051872
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337824973
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIHAR
|
UP-44-004-019-001/813
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528170
|
27/03/2023
|
ASHA DEVI
|
3144004WL051872
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824947
|
|
ASHA DEVI W/O PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIHAR
|
UP-44-004-019-001/816
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528171
|
27/03/2023
|
SUSHIL KUMAR
|
3144004WL051872
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824974
|
|
SUSHIL KUMARSOASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIHAR
|
UP-44-004-019-001/863
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528172
|
27/03/2023
|
SHIV KALI
|
3144004WL051872
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824950
|
|
SHIV KALI WO RAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIHAR
|
UP-44-004-019-001/897
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528175
|
27/03/2023
|
KALAWATI
|
3144004WL051872
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824953
|
|
KALAWATI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIHAR
|
UP-44-004-019-001/899
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528176
|
27/03/2023
|
GEETA DEVi
|
3144004WL051872
|
GEETA DEVi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824952
|
|
GEETA DEVI WO SHIV LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIHAR
|
UP-44-004-019-001/9162
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528177
|
27/03/2023
|
RESHMA
|
3144004WL051872
|
RESHMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337824942
|
|
RESHMI DEVI WO CHIKHURI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIHAR
|
UP-44-004-019-001/955
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528178
|
27/03/2023
|
POONAM
|
3144004WL051872
|
POONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824956
|
|
PUNAM DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIHAR
|
UP-44-004-019-001/972
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528179
|
27/03/2023
|
SAVITA
|
3144004WL051872
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824965
|
|
SAVITASOBUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIHAR
|
UP-44-004-019-001/993
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528181
|
27/03/2023
|
PUNAM
|
3144004WL051872
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824959
|
|
POONAM WO OM PRAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93081
|
93081
|
|
|
|
|
|
|
|
|
40
|
BIHAR
|
UP-44-004-019-001/79892-B
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528167
|
27/03/2023
|
RAM KHELAWAN
|
3144004WL051872
|
RAM KHELAWAN
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337824939
|
|
RAM KHELAVAN S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIHAR
|
UP-44-004-019-001/875
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528174
|
27/03/2023
|
VIMLA DEVI
|
3144004WL051872
|
VIMLA DEVI
|
00354
|
PUNB0202100
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337824940
|
|
GEETA URF VIMALA WO RAMESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95850
|
95850
|
|
|
|
|
|
|
|