|
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-44-004-032-002/406
(KASAHAR)
|
3144004000NRG23020120230463801
|
02/01/2023
|
KULDEEP
|
3144004WL045355
|
KULDEEP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064159
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/548
(KASAHAR)
|
3144004000NRG23020120230463807
|
02/01/2023
|
Anil
|
3144004WL045355
|
Anil
|
00048
|
BKID0007032
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051064174
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/547
(KASAHAR)
|
3144004000NRG23020120230463806
|
02/01/2023
|
Manisha
|
3144004WL045355
|
Manisha
|
00089
|
CBIN0281351
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051064164
|
|
Ms. MANISHA GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-032-002/180910
(KASAHAR)
|
3144004000NRG23020120230463796
|
02/01/2023
|
REENA
|
3144004WL045355
|
REENA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064160
|
|
Ms. Reena
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-032-002/244
(KASAHAR)
|
3144004000NRG23020120230463797
|
02/01/2023
|
SAUKAT ALI
|
3144004WL045355
|
SAUKAT ALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064166
|
|
Mr. SHAUKAT ALI SO SAVIT ALI
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-032-002/279212
(KASAHAR)
|
3144004000NRG23020120230463799
|
02/01/2023
|
KANSEY
|
3144004WL045355
|
KANSEY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064161
|
|
Mr. KANSE LAL PAL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-032-002/279248
(KASAHAR)
|
3144004000NRG23020120230463800
|
02/01/2023
|
SURSATI
|
3144004WL045355
|
SURSATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064171
|
|
SOORSATI W O RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-032-002/409
(KASAHAR)
|
3144004000NRG23020120230463802
|
02/01/2023
|
ASHIYA BANO
|
3144004WL045355
|
ASHIYA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064173
|
|
Ms. AASHIYA BANO
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-032-002/518
(KASAHAR)
|
3144004000NRG23020120230463804
|
02/01/2023
|
Sona
|
3144004WL045355
|
Sona
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051064170
|
|
Mrs. SONA DEVI . WO BABU
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-032-002/57038
(KASAHAR)
|
3144004000NRG23020120230463808
|
02/01/2023
|
MALLHU RAM
|
3144004WL045355
|
MALLHU RAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064168
|
|
MALHU YADAV S O SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-032-002/57040
(KASAHAR)
|
3144004000NRG23020120230463809
|
02/01/2023
|
VISHWNATH
|
3144004WL045355
|
VISHWNATH
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051064169
|
|
Mr. VISHVNATH SAROJ . SO KASHI PRASAD SA
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-032-002/610
(KASAHAR)
|
3144004000NRG23020120230463811
|
02/01/2023
|
RAJESHWARI
|
3144004WL045355
|
RAJESHWARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064167
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-032-002/613
(KASAHAR)
|
3144004000NRG23020120230463812
|
02/01/2023
|
URMILA
|
3144004WL045355
|
URMILA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064162
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-032-002/616
(KASAHAR)
|
3144004000NRG23020120230463813
|
02/01/2023
|
KORAHIN
|
3144004WL045355
|
KORAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064172
|
|
Mr. KORAHIN SAROJ WO OM PRAKASH
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-032-002/619
(KASAHAR)
|
3144004000NRG23020120230463814
|
02/01/2023
|
SUMITRA
|
3144004WL045355
|
SUMITRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064165
|
|
Mrs. SUMITRA WO CHANDRMA LAL SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-032-002/603
(KASAHAR)
|
3144004000NRG23020120230463810
|
02/01/2023
|
shambhavi
|
3144004WL045355
|
shambhavi
|
00415
|
SBIN0007759
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051064163
|
|
SHAMBHAVI PANDEY D/O BAJRANG P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|