|
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-44-004-012-001/181653
(BHITARA)
|
3144004000NRG23180820220224670
|
18/08/2022
|
SUSHILA
|
3144004WL024300
|
SUSHILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481343
|
|
SUSHILA DEVI HARIJAN W/O MATAP
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181659
(BHITARA)
|
3144004000NRG23180820220224671
|
18/08/2022
|
DERHIN
|
3144004WL024300
|
DERHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481345
|
|
BHAGWANI DEVI WO DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181669
(BHITARA)
|
3144004000NRG23180820220224673
|
18/08/2022
|
MUNNI DEVI
|
3144004WL024300
|
MUNNI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481344
|
|
MUNNI DEVI W/O PRITHIVI PAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/283374
(BHITARA)
|
3144004000NRG23180820220224677
|
18/08/2022
|
MATA DEEN
|
3144004WL024300
|
MATA DEEN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481342
|
|
MATADEEN S/O KALLU
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/80054
(BHITARA)
|
3144004000NRG23180820220224687
|
18/08/2022
|
HRDAY RAM
|
3144004WL024300
|
HRDAY RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481346
|
|
HRIDAYA RAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-012-001/181717
(BHITARA)
|
3144004000NRG23180820220224675
|
18/08/2022
|
GANGA PRASAD
|
3144004WL024300
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481347
|
|
GANGA PRASAD SHUKLA S/O LALTA PRASAD SHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/6231
(BHITARA)
|
3144004000NRG23180820220224679
|
18/08/2022
|
PUSHPA DEVI
|
3144004WL024300
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481353
|
|
PUSHAPA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-012-001/6232
(BHITARA)
|
3144004000NRG23180820220224680
|
18/08/2022
|
LALTI DEVI
|
3144004WL024300
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481350
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-012-001/6270
(BHITARA)
|
3144004000NRG23180820220224681
|
18/08/2022
|
ANARKALI
|
3144004WL024300
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481351
|
|
ANAR KALI W/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-012-001/6275
(BHITARA)
|
3144004000NRG23180820220224682
|
18/08/2022
|
VIJAY KUMARI
|
3144004WL024300
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481349
|
|
VIJAY KUMARI WO RAM KAILASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-012-001/6486
(BHITARA)
|
3144004000NRG23180820220224685
|
18/08/2022
|
RAJESH
|
3144004WL024300
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481352
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-012-001/6502
(BHITARA)
|
3144004000NRG23180820220224686
|
18/08/2022
|
shyam lal
|
3144004WL024300
|
shyam lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641481348
|
|
SHYAM LAL S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|