|
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-44-004-011-001/146
(BHAW)
|
3144004000NRG23260720220173018
|
26/07/2022
|
SURYA BHAN
|
3144004WL020274
|
SURYA BHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048439
|
|
SURYABHAN SO RAMMURTI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/185506
(BHAW)
|
3144004000NRG23260720220173019
|
26/07/2022
|
RAM AUTAR
|
3144004WL020274
|
RAM AUTAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048448
|
|
RAM AUTAR SO THAKUR DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-011-001/188
(BHAW)
|
3144004000NRG23260720220173020
|
26/07/2022
|
JITENDRA KUMAR
|
3144004WL020274
|
JITENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048437
|
|
JITENDRA KUMAR SO RADHE SHYAM PATEL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/233
(BHAW)
|
3144004000NRG23260720220173021
|
26/07/2022
|
SHAKUNTALA DEVI
|
3144004WL020274
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048447
|
|
SAKUNTLA W/O RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-011-001/316
(BHAW)
|
3144004000NRG23260720220173024
|
26/07/2022
|
SADHANA
|
3144004WL020274
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048446
|
|
SADHANA KUMARI WO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-011-001/368
(BHAW)
|
3144004000NRG23260720220173025
|
26/07/2022
|
SHAKUNTALA DEVI
|
3144004WL020274
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048443
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-011-001/79415
(BHAW)
|
3144004000NRG23260720220173028
|
26/07/2022
|
SADANAND
|
3144004WL020274
|
SADANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048438
|
|
SADANAND PATEL S/O RAM DULARE
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-011-001/79601
(BHAW)
|
3144004000NRG23260720220173029
|
26/07/2022
|
BRIJ LAL
|
3144004WL020274
|
BRIJ LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048440
|
|
BRIJLAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/79610
(BHAW)
|
3144004000NRG23260720220173030
|
26/07/2022
|
RAM BARAN
|
3144004WL020274
|
RAM BARAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048441
|
|
RAM BARAN YADAV
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-011-001/79624
(BHAW)
|
3144004000NRG23260720220173032
|
26/07/2022
|
DHAN PATI
|
3144004WL020274
|
DHAN PATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048442
|
|
DHANPATI DEVI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-011-001/79624
(BHAW)
|
3144004000NRG23260720220173031
|
26/07/2022
|
RAJENDRA PRASAD
|
3144004WL020274
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048445
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-011-001/83651
(BHAW)
|
3144004000NRG23260720220173033
|
26/07/2022
|
RANI DEVI
|
3144004WL020274
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048444
|
|
RANI DEVI W/O GANES DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-011-001/234
(BHAW)
|
3144004000NRG23260720220173022
|
26/07/2022
|
ANITA DEVI
|
3144004WL020274
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879048449
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|