|
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-44-004-017-002/128
(CHAKAVRH)
|
3144004000NRG23170520220026645
|
18/05/2022
|
PHOOLA DEVI
|
3144004WL005803
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907413
|
|
PHOOLA DEVI WO PHOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/23
(CHAKAVRH)
|
3144004000NRG23170520220026646
|
18/05/2022
|
ASHU KUMAR
|
3144004WL005803
|
ASHU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907410
|
|
ANSHU KUMAR JAYSAWAL S/O PHOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-017-002/292605
(CHAKAVRH)
|
3144004000NRG23170520220026647
|
18/05/2022
|
SHIV PATTI
|
3144004WL005803
|
SHIV PATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907409
|
|
SHIV PATI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/292606
(CHAKAVRH)
|
3144004000NRG23170520220026648
|
18/05/2022
|
RAM JASHI
|
3144004WL005803
|
RAM JASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907407
|
|
RAMJASI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/292620
(CHAKAVRH)
|
3144004000NRG23170520220026649
|
18/05/2022
|
CHEDI LAL
|
3144004WL005803
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907398
|
|
Chedilal
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-017-002/36
(CHAKAVRH)
|
3144004000NRG23170520220026650
|
18/05/2022
|
AKASH GUPTA
|
3144004WL005803
|
AKASH GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1604907412
|
|
AKASH GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIHAR
|
UP-44-004-017-002/41
(CHAKAVRH)
|
3144004000NRG23170520220026651
|
18/05/2022
|
ROHIT KUMAR
|
3144004WL005803
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907396
|
|
ROHIT KUMAR SHARMA SO MUSHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/47
(CHAKAVRH)
|
3144004000NRG23170520220026652
|
18/05/2022
|
NARSINGH BAHADUR
|
3144004WL005803
|
NARSINGH BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907399
|
|
NARSINGH BR. SINGH S/O PYARE L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/53
(CHAKAVRH)
|
3144004000NRG23170520220026653
|
18/05/2022
|
BADKI
|
3144004WL005803
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907400
|
|
BADKI W/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/54
(CHAKAVRH)
|
3144004000NRG23170520220026654
|
18/05/2022
|
MOOLCHANDRA
|
3144004WL005803
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907406
|
|
MOOLCHANDRA SO GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-017-002/55
(CHAKAVRH)
|
3144004000NRG23170520220026655
|
18/05/2022
|
KRISHAN KUMAR
|
3144004WL005803
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907401
|
|
MR KRISHNA KUMAR SRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHAR
|
UP-44-004-017-002/60
(CHAKAVRH)
|
3144004000NRG23170520220026656
|
18/05/2022
|
MANORAMA SINGH
|
3144004WL005803
|
MANORAMA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907411
|
|
MANORMA SINGH WO DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-017-002/6849
(CHAKAVRH)
|
3144004000NRG23170520220026657
|
18/05/2022
|
CHOTE LAL
|
3144004WL005803
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907408
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-017-002/70
(CHAKAVRH)
|
3144004000NRG23170520220026658
|
18/05/2022
|
PRADEEP
|
3144004WL005803
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907397
|
|
PRDEEP KUMAR SO SHURY NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-017-002/76
(CHAKAVRH)
|
3144004000NRG23170520220026659
|
18/05/2022
|
VINAY KUMAR PANDEY
|
3144004WL005803
|
VINAY KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1604907402
|
|
VINAY KUMAR PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIHAR
|
UP-44-004-017-002/77
(CHAKAVRH)
|
3144004000NRG23170520220026660
|
18/05/2022
|
LALITA DEVI
|
3144004WL005803
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907403
|
|
LALITA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-017-002/80
(CHAKAVRH)
|
3144004000NRG23170520220026661
|
18/05/2022
|
SUSHILA
|
3144004WL005803
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907414
|
|
SUSHILA WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-017-002/81498
(CHAKAVRH)
|
3144004000NRG23170520220026662
|
18/05/2022
|
PARVATI
|
3144004WL005803
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907404
|
|
PARWATI DEVI W.O. RAMASREY CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-017-002/86
(CHAKAVRH)
|
3144004000NRG23170520220026663
|
18/05/2022
|
URMILA DEVI
|
3144004WL005803
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604907405
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|