|
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-44-004-012-001/181652
(BHITARA)
|
3144004000NRG23040120230466875
|
05/01/2023
|
JAGAI
|
3144004WL045600
|
JAGAI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015528
|
|
JAGAI SAROJ S/O SUMMARI SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181676
(BHITARA)
|
3144004000NRG23040120230466876
|
05/01/2023
|
SUMAN
|
3144004WL045600
|
SUMAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015525
|
|
SUMAN DEVI W/O VIJAY SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181689
(BHITARA)
|
3144004000NRG23040120230466877
|
05/01/2023
|
SUNITA
|
3144004WL045600
|
SUNITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015523
|
|
SUNITA DEVI WO MR SHIV TAHAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/181738
(BHITARA)
|
3144004000NRG23040120230466879
|
05/01/2023
|
SHYAMA DEVI
|
3144004WL045600
|
SHYAMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015526
|
|
SHAMA DEVI W/O DEEPAK
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/283366
(BHITARA)
|
3144004000NRG23040120230466880
|
05/01/2023
|
MANDEEP
|
3144004WL045600
|
MANDEEP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015511
|
|
MANDEEP KUMAR S/OSAHDEV SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-012-001/283374
(BHITARA)
|
3144004000NRG23040120230466881
|
05/01/2023
|
MATA DEEN
|
3144004WL045600
|
MATA DEEN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015527
|
|
MATADEEN S/O KALLU
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-012-001/80054
(BHITARA)
|
3144004000NRG23040120230466892
|
05/01/2023
|
HRDAY RAM
|
3144004WL045600
|
HRDAY RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015524
|
|
HRIDAYA RAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-012-001/181717
(BHITARA)
|
3144004000NRG23040120230466878
|
05/01/2023
|
GANGA PRASAD
|
3144004WL045600
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015512
|
|
GANGA PRASAD SHUKLA S/O LALTA PRASAD SHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-012-001/290718
(BHITARA)
|
3144004000NRG23040120230466882
|
05/01/2023
|
KRISHNA
|
3144004WL045600
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015521
|
|
KRISHNA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-012-001/302
(BHITARA)
|
3144004000NRG23040120230466883
|
05/01/2023
|
LALJI YADAV
|
3144004WL045600
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015519
|
|
LALJI YADAV SO MR ALGU YADAV
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-012-001/6231
(BHITARA)
|
3144004000NRG23040120230466884
|
05/01/2023
|
PUSHPA DEVI
|
3144004WL045600
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015516
|
|
PUSHAPA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-012-001/6232
(BHITARA)
|
3144004000NRG23040120230466885
|
05/01/2023
|
LALTI DEVI
|
3144004WL045600
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015517
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-012-001/6237
(BHITARA)
|
3144004000NRG23040120230466886
|
05/01/2023
|
RAM NARAYAN
|
3144004WL045600
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015514
|
|
RAM NARAYAN SO RAM GARIB YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-012-001/6241
(BHITARA)
|
3144004000NRG23040120230466887
|
05/01/2023
|
SHRIMATI
|
3144004WL045600
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015518
|
|
SRIMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-012-001/6244
(BHITARA)
|
3144004000NRG23040120230466888
|
05/01/2023
|
SHIV NARAYN
|
3144004WL045600
|
SHIV NARAYN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015513
|
|
SHIV NARAYAN YADAV SO RAM GARIB YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-012-001/6275
(BHITARA)
|
3144004000NRG23040120230466889
|
05/01/2023
|
VIJAY KUMARI
|
3144004WL045600
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015515
|
|
VIJAY KUMARI WO RAM KAILASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-012-001/6486
(BHITARA)
|
3144004000NRG23040120230466890
|
05/01/2023
|
RAJESH
|
3144004WL045600
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015522
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-012-001/6502
(BHITARA)
|
3144004000NRG23040120230466891
|
05/01/2023
|
shyam lal
|
3144004WL045600
|
shyam lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015520
|
|
SHYAM LAL S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|