|
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-44-004-072-005/51012
(UMARI BUJURG)
|
3144004000NRG23120120230478115
|
12/01/2023
|
MAHNGU
|
3144004WL046522
|
MAHNGU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495912
|
|
MAHANGU SO MR SRINATH PASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/1104
(UMARI BUJURG)
|
3144004000NRG23120120230478106
|
12/01/2023
|
BAJRANG
|
3144004WL046522
|
BAJRANG
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495926
|
|
BAJARANG BAHADUR SINGH S/O RAM BALI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/10045
(UMARI BUJURG)
|
3144004000NRG23120120230478103
|
12/01/2023
|
PAYAL
|
3144004WL046522
|
PAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495924
|
|
PAYAL SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/10144
(UMARI BUJURG)
|
3144004000NRG23120120230478105
|
12/01/2023
|
RITA
|
3144004WL046522
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495925
|
|
REETA GUPTA WO VINOD GUPTA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-072-005/279
(UMARI BUJURG)
|
3144004000NRG23120120230478107
|
12/01/2023
|
RAM DULARE
|
3144004WL046522
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130495917
|
|
RAM DULARE S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-072-005/288
(UMARI BUJURG)
|
3144004000NRG23120120230478108
|
12/01/2023
|
SANJU
|
3144004WL046522
|
SANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130495927
|
|
SANJU W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-072-005/298
(UMARI BUJURG)
|
3144004000NRG23120120230478109
|
12/01/2023
|
SHER BAHADUR
|
3144004WL046522
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495918
|
|
SHER BAHADUR S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-072-005/321
(UMARI BUJURG)
|
3144004000NRG23120120230478110
|
12/01/2023
|
SUNITA DEVI
|
3144004WL046522
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130495919
|
|
SUNITA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-072-005/377
(UMARI BUJURG)
|
3144004000NRG23120120230478111
|
12/01/2023
|
ANITA DEVI
|
3144004WL046522
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495916
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-072-005/417
(UMARI BUJURG)
|
3144004000NRG23120120230478112
|
12/01/2023
|
REKHA DEVI
|
3144004WL046522
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495920
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
BIHAR
|
UP-44-004-072-005/439
(UMARI BUJURG)
|
3144004000NRG23120120230478113
|
12/01/2023
|
RAJ KUMARI
|
3144004WL046522
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495915
|
|
RAJ KUMARI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-072-005/488
(UMARI BUJURG)
|
3144004000NRG23120120230478114
|
12/01/2023
|
SANT LAL
|
3144004WL046522
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495921
|
|
SANT LAL SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-072-005/651
(UMARI BUJURG)
|
3144004000NRG23120120230478116
|
12/01/2023
|
KAMALA DEVI
|
3144004WL046522
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130495914
|
|
KAMALA DEVI WO HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-072-005/670
(UMARI BUJURG)
|
3144004000NRG23120120230478117
|
12/01/2023
|
BACHCHI
|
3144004WL046522
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130495922
|
|
BACHCHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-072-005/672
(UMARI BUJURG)
|
3144004000NRG23120120230478118
|
12/01/2023
|
REKHA DEVI
|
3144004WL046522
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495923
|
|
REKHA DEVI DO KADHAI
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-072-005/677
(UMARI BUJURG)
|
3144004000NRG23120120230478119
|
12/01/2023
|
RAGHURAJI
|
3144004WL046522
|
RAGHURAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130495913
|
|
RAGHURAJI DEVI WO GURUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|