|
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-44-004-003-001/9406
(AWATAR PUR)
|
3144004000NRG23050120230467626
|
05/01/2023
|
BACHAU
|
3144004WL045657
|
BACHAU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015495
|
|
Bachau
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-003-001/9411
(AWATAR PUR)
|
3144004000NRG23050120230467627
|
05/01/2023
|
MANOJ
|
3144004WL045657
|
MANOJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015494
|
|
MANOJ SAROJ S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/9414
(AWATAR PUR)
|
3144004000NRG23050120230467629
|
05/01/2023
|
SHARDA PRASAD
|
3144004WL045657
|
SHARDA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015497
|
|
MR SHARDA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-003-001/9433
(AWATAR PUR)
|
3144004000NRG23050120230467634
|
05/01/2023
|
RENU
|
3144004WL045657
|
RENU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015499
|
|
RENOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/9436
(AWATAR PUR)
|
3144004000NRG23050120230467635
|
05/01/2023
|
MANJU
|
3144004WL045657
|
MANJU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015500
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-003-001/9443
(AWATAR PUR)
|
3144004000NRG23050120230467636
|
05/01/2023
|
DASHRATH
|
3144004WL045657
|
DASHRATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015501
|
|
DASHRATH S/O RAM GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-003-001/9503
(AWATAR PUR)
|
3144004000NRG23050120230467641
|
05/01/2023
|
ASHA
|
3144004WL045657
|
ASHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015498
|
|
Asha
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-003-001/9504
(AWATAR PUR)
|
3144004000NRG23050120230467642
|
05/01/2023
|
AMJAD ALI
|
3144004WL045657
|
AMJAD ALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015496
|
|
AMZAD ALI SO MUKHTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-003-001/9505
(AWATAR PUR)
|
3144004000NRG23050120230467643
|
05/01/2023
|
JOYA BANO
|
3144004WL045657
|
JOYA BANO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015502
|
|
JOYA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-003-001/9412
(AWATAR PUR)
|
3144004000NRG23050120230467628
|
05/01/2023
|
BISAHIN
|
3144004WL045657
|
BISAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015504
|
|
VISAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-003-001/9415
(AWATAR PUR)
|
3144004000NRG23050120230467630
|
05/01/2023
|
KAUSHALYA
|
3144004WL045657
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015503
|
|
KUSHILYA W.O. RAMFHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-003-001/9419
(AWATAR PUR)
|
3144004000NRG23050120230467631
|
05/01/2023
|
SEEMA
|
3144004WL045657
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015509
|
|
Seema
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-003-001/9425
(AWATAR PUR)
|
3144004000NRG23050120230467632
|
05/01/2023
|
AKHTARI
|
3144004WL045657
|
AKHTARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015505
|
|
AKHATRI BANO WO MOHD AFEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-003-001/9428
(AWATAR PUR)
|
3144004000NRG23050120230467633
|
05/01/2023
|
ANJALI
|
3144004WL045657
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015507
|
|
Mrs. Anjali ........
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-003-001/9465
(AWATAR PUR)
|
3144004000NRG23050120230467637
|
05/01/2023
|
RAM PIYARE
|
3144004WL045657
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015508
|
|
RAM PYAREY S.O. BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-003-001/9501
(AWATAR PUR)
|
3144004000NRG23050120230467639
|
05/01/2023
|
MUSHKAN
|
3144004WL045657
|
MUSHKAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015510
|
|
MUSHKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-003-001/9502
(AWATAR PUR)
|
3144004000NRG23050120230467640
|
05/01/2023
|
ANAWARI
|
3144004WL045657
|
ANAWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015506
|
|
ANAVARI W O SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|