|
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-44-004-049-005/161
(RAMGARH BANOHI)
|
3144004000NRG23180820220225002
|
18/08/2022
|
GAYATRI DEVI
|
3144004WL024328
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274724
|
|
GAYATRI DEVI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-049-005/179
(RAMGARH BANOHI)
|
3144004000NRG23180820220225003
|
18/08/2022
|
KAMLA DEVI
|
3144004WL024328
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274723
|
|
KAMLA DEVI W/O RAM BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/181
(RAMGARH BANOHI)
|
3144004000NRG23180820220225004
|
18/08/2022
|
MALTI DEVI
|
3144004WL024328
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274725
|
|
MALTI DEVI W O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/182
(RAMGARH BANOHI)
|
3144004000NRG23180820220225005
|
18/08/2022
|
JAKIYA BANO
|
3144004WL024328
|
JAKIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274728
|
|
JAKIYA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/184237
(RAMGARH BANOHI)
|
3144004000NRG23180820220225006
|
18/08/2022
|
SIPAHI LAL
|
3144004WL024328
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274737
|
|
SIPAHI LAL YADAV S.O. GANGA YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-049-005/184240
(RAMGARH BANOHI)
|
3144004000NRG23180820220225007
|
18/08/2022
|
GHANSHYAM
|
3144004WL024328
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274736
|
|
GHAN SHYAM S/O DEVI PRASAD PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-049-005/21254
(RAMGARH BANOHI)
|
3144004000NRG23180820220225008
|
18/08/2022
|
SHYAM DEVI
|
3144004WL024328
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274738
|
|
SHYAMA DEVI W/O SHIDH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-049-005/223
(RAMGARH BANOHI)
|
3144004000NRG23180820220225010
|
18/08/2022
|
RANNO DEVI
|
3144004WL024328
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274732
|
|
RANNOO DEVI W O GAYNCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-049-005/225
(RAMGARH BANOHI)
|
3144004000NRG23180820220225011
|
18/08/2022
|
SHRIMATI
|
3144004WL024328
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274730
|
|
SHRIMATI WO RAM SAJIVAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-049-005/227
(RAMGARH BANOHI)
|
3144004000NRG23180820220225012
|
18/08/2022
|
SEEMA DEVI
|
3144004WL024328
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274727
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-049-005/256
(RAMGARH BANOHI)
|
3144004000NRG23180820220225013
|
18/08/2022
|
ANITA DEVI
|
3144004WL024328
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274726
|
|
ANEETA W O MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-049-005/265
(RAMGARH BANOHI)
|
3144004000NRG23180820220225014
|
18/08/2022
|
DASHRATH
|
3144004WL024328
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274734
|
|
DASHRAT YADAV S/O RAM JIYAWAN
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-049-005/269
(RAMGARH BANOHI)
|
3144004000NRG23180820220225015
|
18/08/2022
|
MUSTAPH
|
3144004WL024328
|
MUSTAPH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274735
|
|
M.D. MUSTAFA S/O M.D. AJEEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-049-005/281642
(RAMGARH BANOHI)
|
3144004000NRG23180820220225016
|
18/08/2022
|
MEWA LAL
|
3144004WL024328
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274722
|
|
MEWA LAL S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-049-005/301
(RAMGARH BANOHI)
|
3144004000NRG23180820220225017
|
18/08/2022
|
SEEMA NIRMAL
|
3144004WL024328
|
SEEMA NIRMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274731
|
|
SEEMA NIRMAL WO SUNEEL KUMAR NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-049-005/303
(RAMGARH BANOHI)
|
3144004000NRG23180820220225018
|
18/08/2022
|
SANGEETA DEVI
|
3144004WL024328
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274729
|
|
SANGEETA DEVI WO MANI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-049-005/312
(RAMGARH BANOHI)
|
3144004000NRG23180820220225020
|
18/08/2022
|
NAIKI
|
3144004WL024328
|
NAIKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641274733
|
|
NAIKI W O DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|