|
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-44-004-011-001/158
(BHAW)
|
3144004000NRG23110820220207440
|
11/08/2022
|
MEENA DEVI
|
3144004WL023069
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315235
|
|
MEENA DEVI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/180712
(BHAW)
|
3144004000NRG23110820220207441
|
11/08/2022
|
SALIK RAM
|
3144004WL023069
|
SALIK RAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315231
|
|
SALIKRAM S/O NANKU PATEL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-011-001/229
(BHAW)
|
3144004000NRG23110820220207442
|
11/08/2022
|
LALLAN YADAV
|
3144004WL023069
|
LALLAN YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315242
|
|
LALLAN YADAV SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/283290
(BHAW)
|
3144004000NRG23110820220207443
|
11/08/2022
|
SANTOSH KUMAR
|
3144004WL023069
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315234
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-011-001/317
(BHAW)
|
3144004000NRG23110820220207444
|
11/08/2022
|
POOJA DEVI
|
3144004WL023069
|
POOJA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315237
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-011-001/331-A
(BHAW)
|
3144004000NRG23110820220207445
|
11/08/2022
|
ANARA DEVI
|
3144004WL023069
|
ANARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315241
|
|
ANARA DEVI WO AMRIT LAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-011-001/357
(BHAW)
|
3144004000NRG23110820220207446
|
11/08/2022
|
URMILA DEVI
|
3144004WL023069
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315238
|
|
URMILA DEVI W/O RAM KAILASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-011-001/358
(BHAW)
|
3144004000NRG23110820220207447
|
11/08/2022
|
SUNITA DEVI
|
3144004WL023069
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315236
|
|
SUNITAYADAV WO SHIV PUJAN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/365
(BHAW)
|
3144004000NRG23110820220207449
|
11/08/2022
|
HANSRAJ
|
3144004WL023069
|
HANSRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315233
|
|
HANS RAJ MISHA
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-011-001/373
(BHAW)
|
3144004000NRG23110820220207450
|
11/08/2022
|
SHOBHA DEVI
|
3144004WL023069
|
SHOBHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315239
|
|
ShobhaSaroj
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-011-001/79630
(BHAW)
|
3144004000NRG23110820220207456
|
11/08/2022
|
BHOLA NATH
|
3144004WL023069
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315230
|
|
BHOLA NATH
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-011-001/83624
(BHAW)
|
3144004000NRG23110820220207457
|
11/08/2022
|
RAJ KUMAR
|
3144004WL023069
|
RAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315232
|
|
RAJ KUMAR SHARMA S/O DEVI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-011-001/364-A
(BHAW)
|
3144004000NRG23110820220207448
|
11/08/2022
|
CHANDRA KANT
|
3144004WL023069
|
CHANDRA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315240
|
|
CHANDRA KANT TIWARI SO LAL JI TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|