|
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-44-004-035-001/652
(KODRA JEET)
|
3144004000NRG23220320230524098
|
22/03/2023
|
SUBHASH KUMAR
|
3144004WL051200
|
SUBHASH KUMAR
|
00045
|
BARB0DHAIYA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330653153
|
|
SHUBHAS KUMAR & RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/651
(KODRA JEET)
|
3144004000NRG23220320230524097
|
22/03/2023
|
RANU DEVI
|
3144004WL051200
|
RANU DEVI
|
00045
|
BARB0KUNDAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330653152
|
|
Ranu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-035-001/918
(KODRA JEET)
|
3144004000NRG23220320230524099
|
22/03/2023
|
PARMILA DEVI
|
3144004WL051200
|
PARMILA DEVI
|
00045
|
BARB0PURABG
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330653154
|
|
PRAMILA DEVI D O JAGAT PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-035-001/234
(KODRA JEET)
|
3144004000NRG23220320230524066
|
22/03/2023
|
NEELAM DEVI
|
3144004WL051200
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653161
|
|
NILAM BARMA W/OINDRESH KUMAR BARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/237
(KODRA JEET)
|
3144004000NRG23220320230524067
|
22/03/2023
|
RAJENDRA KUMAR
|
3144004WL051200
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653162
|
|
RAJENDRA KUMAR SOBALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/250
(KODRA JEET)
|
3144004000NRG23220320230524068
|
22/03/2023
|
BUCHCHI
|
3144004WL051200
|
BUCHCHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653175
|
|
BACHHI WO RAM PADARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/261
(KODRA JEET)
|
3144004000NRG23220320230524071
|
22/03/2023
|
RAJJI
|
3144004WL051200
|
RAJJI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653176
|
|
RAJJI DEVI WO NOKHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/289418
(KODRA JEET)
|
3144004000NRG23220320230524073
|
22/03/2023
|
GUDDI DEVI
|
3144004WL051200
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653158
|
|
GUDDI DEVI WO GOKUL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/289430
(KODRA JEET)
|
3144004000NRG23220320230524076
|
22/03/2023
|
PANNA LAL
|
3144004WL051200
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330653155
|
|
PANNE LAL S/O DVARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-035-001/289456
(KODRA JEET)
|
3144004000NRG23220320230524077
|
22/03/2023
|
HUSRAHIN
|
3144004WL051200
|
HUSRAHIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653156
|
|
HANSRAHIN W.O. LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/293
(KODRA JEET)
|
3144004000NRG23220320230524078
|
22/03/2023
|
MAHRANI DEEN
|
3144004WL051200
|
MAHRANI DEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653160
|
|
MAHARANI DEEN SO SUKH DEV PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-035-001/296
(KODRA JEET)
|
3144004000NRG23220320230524079
|
22/03/2023
|
MADHURI
|
3144004WL051200
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653174
|
|
MADHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-035-001/312
(KODRA JEET)
|
3144004000NRG23220320230524080
|
22/03/2023
|
SUNITA
|
3144004WL051200
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653159
|
|
SUNEETA WO BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-035-001/317
(KODRA JEET)
|
3144004000NRG23220320230524082
|
22/03/2023
|
MALTI
|
3144004WL051200
|
MALTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653164
|
|
MALTI WO RAMESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-035-001/319
(KODRA JEET)
|
3144004000NRG23220320230524083
|
22/03/2023
|
SHANTI
|
3144004WL051200
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653165
|
|
SHANTI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-035-001/324
(KODRA JEET)
|
3144004000NRG23220320230524084
|
22/03/2023
|
GUDIYA
|
3144004WL051200
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653166
|
|
GUDIYA WO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-035-001/40517
(KODRA JEET)
|
3144004000NRG23220320230524085
|
22/03/2023
|
KRISHNA DEVI
|
3144004WL051200
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653157
|
|
KRISHNA DEVI WO MAHRANI DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-035-001/585
(KODRA JEET)
|
3144004000NRG23220320230524087
|
22/03/2023
|
LALTI DEVI
|
3144004WL051200
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330653163
|
|
LALTI DEVI W/O FULCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIHAR
|
UP-44-004-035-001/589
(KODRA JEET)
|
3144004000NRG23220320230524088
|
22/03/2023
|
SANGEETA
|
3144004WL051200
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330653167
|
|
SANGITA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIHAR
|
UP-44-004-035-001/591
(KODRA JEET)
|
3144004000NRG23220320230524089
|
22/03/2023
|
SARLA DEVI
|
3144004WL051200
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653170
|
|
SARLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-035-001/615
(KODRA JEET)
|
3144004000NRG23220320230524092
|
22/03/2023
|
DEVRAHIN
|
3144004WL051200
|
DEVRAHIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653168
|
|
DEVARAHIN WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-035-001/630
(KODRA JEET)
|
3144004000NRG23220320230524095
|
22/03/2023
|
Uma
|
3144004WL051200
|
Uma
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653169
|
|
UMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-035-001/643
(KODRA JEET)
|
3144004000NRG23220320230524096
|
22/03/2023
|
Shubhi pal
|
3144004WL051200
|
Shubhi pal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330653171
|
|
SUBI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIHAR
|
UP-44-004-035-001/948
(KODRA JEET)
|
3144004000NRG23220320230524100
|
22/03/2023
|
MANCHANA
|
3144004WL051200
|
MANCHANA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653172
|
|
MANCHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
25
|
BIHAR
|
UP-44-004-035-001/629
(KODRA JEET)
|
3144004000NRG23220320230524094
|
22/03/2023
|
Mamta
|
3144004WL051200
|
Mamta
|
00354
|
PUNB0867800
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330653173
|
|
MAMTA W/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|