|
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-44-004-069-003/107
(TEKA PATTI)
|
3144004000NRG23140320230512722
|
14/03/2023
|
CHAVINARAYAN
|
3144004WL050133
|
CHAVINARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682208
|
|
CHHAVI NARAYAN TRIPATHI JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-069-003/700
(TEKA PATTI)
|
3144004000NRG23140320230512723
|
14/03/2023
|
harilal
|
3144004WL050133
|
harilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682197
|
|
HARI LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-069-003/937
(TEKA PATTI)
|
3144004000NRG23140320230512724
|
14/03/2023
|
Mariya bano
|
3144004WL050133
|
Mariya bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682198
|
|
MARIYA BANO DO AKBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-069-003/938
(TEKA PATTI)
|
3144004000NRG23140320230512725
|
14/03/2023
|
Saima bano
|
3144004WL050133
|
Saima bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682199
|
|
SAIMA BANO WO MOHD RAIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-069-003/939
(TEKA PATTI)
|
3144004000NRG23140320230512726
|
14/03/2023
|
Parvej khan
|
3144004WL050133
|
Parvej khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682201
|
|
PARVEJ KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-069-003/941
(TEKA PATTI)
|
3144004000NRG23140320230512727
|
14/03/2023
|
Ladli begam
|
3144004WL050133
|
Ladli begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682196
|
|
LADLI BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-069-003/942
(TEKA PATTI)
|
3144004000NRG23140320230512728
|
14/03/2023
|
Ishrat bano
|
3144004WL050133
|
Ishrat bano
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333682203
|
|
ISRAT BANO WO KHALID SHEIKH
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-069-003/943
(TEKA PATTI)
|
3144004000NRG23140320230512729
|
14/03/2023
|
Shanti devi
|
3144004WL050133
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682194
|
|
SHANTI DEVI W/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-069-003/944
(TEKA PATTI)
|
3144004000NRG23140320230512730
|
14/03/2023
|
Sonu
|
3144004WL050133
|
Sonu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682195
|
|
SONU S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-069-003/978
(TEKA PATTI)
|
3144004000NRG23140320230512731
|
14/03/2023
|
Poonam prajapati
|
3144004WL050133
|
Poonam prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333682204
|
|
Poonam Prajapati
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-069-003/981
(TEKA PATTI)
|
3144004000NRG23140320230512732
|
14/03/2023
|
Kiran prajapati
|
3144004WL050133
|
Kiran prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682206
|
|
KIRAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-069-003/990
(TEKA PATTI)
|
3144004000NRG23140320230512734
|
14/03/2023
|
Anamika
|
3144004WL050133
|
Anamika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682200
|
|
ANAMIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-069-003/994
(TEKA PATTI)
|
3144004000NRG23140320230512735
|
14/03/2023
|
Virendra kumar mishra
|
3144004WL050133
|
Virendra kumar mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682193
|
|
VIRENDRA KUMAR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-069-003/996
(TEKA PATTI)
|
3144004000NRG23140320230512736
|
14/03/2023
|
Shivlochan
|
3144004WL050133
|
Shivlochan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682202
|
|
Shiv Lochan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-069-003/997
(TEKA PATTI)
|
3144004000NRG23140320230512737
|
14/03/2023
|
Shyambabu yadav
|
3144004WL050133
|
Shyambabu yadav
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333682207
|
|
SHYAM BABU YADAV
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-069-003/998
(TEKA PATTI)
|
3144004000NRG23140320230512738
|
14/03/2023
|
Pinki devi
|
3144004WL050133
|
Pinki devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333682205
|
|
Ms. PINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|