|
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-44-004-022-001/1510
(DHAROO PUR)
|
3144004000NRG23311220220461500
|
02/01/2023
|
RISHA DEVI
|
3144004WL045171
|
RISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061293
|
|
RISA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-001/1530
(DHAROO PUR)
|
3144004000NRG23311220220461501
|
02/01/2023
|
SUKHDEI
|
3144004WL045171
|
SUKHDEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051061284
|
|
SUKHDEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-001/1556
(DHAROO PUR)
|
3144004000NRG23311220220461502
|
02/01/2023
|
ASHISH YADAV
|
3144004WL045171
|
ASHISH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051061291
|
|
ASHISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-022-001/266
(DHAROO PUR)
|
3144004000NRG23311220220461505
|
02/01/2023
|
ANIL
|
3144004WL045171
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061292
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-022-001/334
(DHAROO PUR)
|
3144004000NRG23311220220461506
|
02/01/2023
|
Hari shankar
|
3144004WL045171
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061286
|
|
HARISHANKAR SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-022-001/372
(DHAROO PUR)
|
3144004000NRG23311220220461507
|
02/01/2023
|
mamta devi
|
3144004WL045171
|
mamta devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051061287
|
|
MAMTA DEVI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-022-001/391
(DHAROO PUR)
|
3144004000NRG23311220220461508
|
02/01/2023
|
KAMLAKANT
|
3144004WL045171
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061296
|
|
KAMLAKANT MAURYA S/O LALTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-022-001/504
(DHAROO PUR)
|
3144004000NRG23311220220461509
|
02/01/2023
|
SUDHADEVI
|
3144004WL045171
|
SUDHADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061288
|
|
SUDHA DEVI WO ANIL KUMAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-022-001/543
(DHAROO PUR)
|
3144004000NRG23311220220461510
|
02/01/2023
|
SHIV BAHADUR
|
3144004WL045171
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061290
|
|
SHIV BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-022-001/553
(DHAROO PUR)
|
3144004000NRG23311220220461511
|
02/01/2023
|
MUNNI DEVI
|
3144004WL045171
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051061283
|
|
MUNNI DEVI WO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-022-001/57
(DHAROO PUR)
|
3144004000NRG23311220220461512
|
02/01/2023
|
SUDHIR KUMAR
|
3144004WL045171
|
SUDHIR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061289
|
|
SUDHIR SO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-022-001/592
(DHAROO PUR)
|
3144004000NRG23311220220461513
|
02/01/2023
|
SHAKUNTALA
|
3144004WL045171
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061285
|
|
SHAKUNTLA DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-022-001/593
(DHAROO PUR)
|
3144004000NRG23311220220461514
|
02/01/2023
|
SAVITA
|
3144004WL045171
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061294
|
|
SAVITA GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-022-001/61
(DHAROO PUR)
|
3144004000NRG23311220220461515
|
02/01/2023
|
SUNDARI
|
3144004WL045171
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051061282
|
|
SUNDARI W/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-022-003/303644
(DHAROO PUR)
|
3144004000NRG23311220220461516
|
02/01/2023
|
usha devi
|
3144004WL045171
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061295
|
|
USHA DEVI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-001/1570
(DHAROO PUR)
|
3144004000NRG23311220220461504
|
02/01/2023
|
MOHAD HARIN
|
3144004WL045171
|
MOHAD HARIN
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061281
|
|
MOHD HAROON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|