|
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-44-004-066-017/1513
(SIYA)
|
3144004000NRG23020120230463734
|
02/01/2023
|
CHHOTU
|
3144004WL045343
|
CHHOTU
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051061299
|
|
CHHOTU LAL SAROJ MANGAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-066-017/638
(SIYA)
|
3144004000NRG23020120230463737
|
02/01/2023
|
Anupa devi
|
3144004WL045343
|
Anupa devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061298
|
|
Anupa Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-066-017/863
(SIYA)
|
3144004000NRG23020120230463747
|
02/01/2023
|
RAMLAL
|
3144004WL045343
|
RAMLAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061297
|
|
RamlalSaroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/1511
(SIYA)
|
3144004000NRG23020120230463733
|
02/01/2023
|
SHREELAL
|
3144004WL045343
|
SHREELAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051061303
|
|
SHIVLAL JAISAWAL SO KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-066-017/280345
(SIYA)
|
3144004000NRG23020120230463735
|
02/01/2023
|
KUASHILLYA DEVI
|
3144004WL045343
|
KUASHILLYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061300
|
|
MRS KAUSHILYA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-066-017/296
(SIYA)
|
3144004000NRG23020120230463736
|
02/01/2023
|
KRIPA SHANKAR
|
3144004WL045343
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061313
|
|
KRIPA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-066-017/667
(SIYA)
|
3144004000NRG23020120230463738
|
02/01/2023
|
KASTURABA DEVI
|
3144004WL045343
|
KASTURABA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061304
|
|
KASTURWA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-066-017/668
(SIYA)
|
3144004000NRG23020120230463739
|
02/01/2023
|
KASAHIJ DEVI
|
3144004WL045343
|
KASAHIJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061305
|
|
KASAHIN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-066-017/684
(SIYA)
|
3144004000NRG23020120230463740
|
02/01/2023
|
GULABPATI
|
3144004WL045343
|
GULABPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051061310
|
|
GULAB PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-066-017/693
(SIYA)
|
3144004000NRG23020120230463741
|
02/01/2023
|
NIRMALA DEVI
|
3144004WL045343
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051061302
|
|
NIRMALA DEVI WO RAM LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-066-017/694
(SIYA)
|
3144004000NRG23020120230463742
|
02/01/2023
|
RAMLAL
|
3144004WL045343
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061307
|
|
RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-066-017/736
(SIYA)
|
3144004000NRG23020120230463744
|
02/01/2023
|
RAJESH
|
3144004WL045343
|
RAJESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051061308
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-066-017/745
(SIYA)
|
3144004000NRG23020120230463745
|
02/01/2023
|
KUSUM DEVI
|
3144004WL045343
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061301
|
|
KUSUM DEVI WO KRIPASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-066-017/765
(SIYA)
|
3144004000NRG23020120230463746
|
02/01/2023
|
DILIP KUMAR
|
3144004WL045343
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061312
|
|
DILEEP KUMAR SO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-066-017/906
(SIYA)
|
3144004000NRG23020120230463748
|
02/01/2023
|
KUSUM YADAV
|
3144004WL045343
|
KUSUM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061311
|
|
Mrs. KUSUM YADAV
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-066-017/917
(SIYA)
|
3144004000NRG23020120230463749
|
02/01/2023
|
MATHURA PRASHAD
|
3144004WL045343
|
MATHURA PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061306
|
|
MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-066-017/921
(SIYA)
|
3144004000NRG23020120230463751
|
02/01/2023
|
SOHAN LAL
|
3144004WL045343
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061309
|
|
SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|