|
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-44-004-015-005/462
(BIKRA)
|
3144004000NRG23020120230462877
|
02/01/2023
|
SHIVAM KUMAR
|
3144004WL045264
|
SHIVAM KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059352
|
|
Mrs. SHIVAM PANDAY SO BASANT LAL PANDAY
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-015-005/665
(BIKRA)
|
3144004000NRG23020120230462880
|
02/01/2023
|
AJAY KUMAR
|
3144004WL045264
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059357
|
|
AJAY KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-015-005/674
(BIKRA)
|
3144004000NRG23020120230462887
|
02/01/2023
|
DEVKALI
|
3144004WL045264
|
DEVKALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059353
|
|
DEVKALI WO MR RAM SURAT
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-015-005/675
(BIKRA)
|
3144004000NRG23020120230462888
|
02/01/2023
|
RAMSURAT
|
3144004WL045264
|
RAMSURAT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059355
|
|
MR RAM SURAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHAR
|
UP-44-004-015-005/677
(BIKRA)
|
3144004000NRG23020120230462890
|
02/01/2023
|
RADHE SHYAM
|
3144004WL045264
|
RADHE SHYAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059356
|
|
RADHEY SHYAMPAN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-015-005/678
(BIKRA)
|
3144004000NRG23020120230462891
|
02/01/2023
|
ARJUN KUMAR
|
3144004WL045264
|
ARJUN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059354
|
|
ARJUN KUMAR RAJPAT BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-015-005/470
(BIKRA)
|
3144004000NRG23020120230462878
|
02/01/2023
|
DHIRAJ KUMAR
|
3144004WL045264
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059361
|
|
DHEERAJ KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
8
|
BIHAR
|
UP-44-004-015-005/719
(BIKRA)
|
3144004000NRG23020120230462893
|
02/01/2023
|
VIJAY KUMAR
|
3144004WL045264
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059360
|
|
Mr. Vijay Kumar Pal
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-015-005/720
(BIKRA)
|
3144004000NRG23020120230462894
|
02/01/2023
|
KAUSHILYA
|
3144004WL045264
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059359
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-015-005/333
(BIKRA)
|
3144004000NRG23020120230462876
|
02/01/2023
|
anil kumar pandey
|
3144004WL045264
|
anil kumar pandey
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059358
|
|
Mr. ANIL KUMAR PANDEY SO NARASINGH PRAS
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-015-005/664
(BIKRA)
|
3144004000NRG23020120230462879
|
02/01/2023
|
RAMA DEVI
|
3144004WL045264
|
RAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059362
|
|
Mr. RAMA . WO AJAY KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-015-005/666
(BIKRA)
|
3144004000NRG23020120230462881
|
02/01/2023
|
SURYA PRAKASH
|
3144004WL045264
|
SURYA PRAKASH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059364
|
|
Mr. SURYA PRAKASH PANDEY
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-015-005/667
(BIKRA)
|
3144004000NRG23020120230462882
|
02/01/2023
|
OM PRAKESH
|
3144004WL045264
|
OM PRAKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059365
|
|
OM PRAKASH PANDEY
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-015-005/673
(BIKRA)
|
3144004000NRG23020120230462886
|
02/01/2023
|
ARTI DEVI
|
3144004WL045264
|
ARTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059363
|
|
Ms. ARTI GUPTA
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-015-005/691
(BIKRA)
|
3144004000NRG23020120230462892
|
02/01/2023
|
VIVEK
|
3144004WL045264
|
VIVEK
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051059366
|
|
VIVEK KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|