|
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-44-004-070-006/1003
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479407
|
13/01/2023
|
NIDHI
|
3144004WL046616
|
NIDHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538331
|
|
NIDHI PRABHA PANDEY D/O RAM DATTA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/181965
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479408
|
13/01/2023
|
ambuj kumar
|
3144004WL046616
|
ambuj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538327
|
|
AMBUJ KUMAR DUBEDI S.O. KUNJ B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-070-006/279802
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479409
|
13/01/2023
|
RAKESH CHANDRA
|
3144004WL046616
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130538333
|
|
RAKESH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-070-006/385
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479410
|
13/01/2023
|
RAM DULARI
|
3144004WL046616
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538332
|
|
RAM DULARI DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/388
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479411
|
13/01/2023
|
KANCHAN DEVI
|
3144004WL046616
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538328
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-070-006/394
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479412
|
13/01/2023
|
PARAMA NAND
|
3144004WL046616
|
PARAMA NAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130538330
|
|
PARMA NAND TIWARI SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/395
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479413
|
13/01/2023
|
ASHA DEVI
|
3144004WL046616
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130538335
|
|
ASHA DEVI W.O. INDRA NARAYAN T
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-070-006/420
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479414
|
13/01/2023
|
PRAKASH CHANDRA
|
3144004WL046616
|
PRAKASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538339
|
|
PRAKASH CHANDRA PAN S.O. BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-070-006/452
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479415
|
13/01/2023
|
SHAMBUNATH
|
3144004WL046616
|
SHAMBUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538341
|
|
SHAMBHUNATH S/O ARJUN PRASAD-2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-070-006/456
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479416
|
13/01/2023
|
AJAY
|
3144004WL046616
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538340
|
|
AJAY KUMAR DWIVEDI S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-070-006/471
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479417
|
13/01/2023
|
SUDHAKAR
|
3144004WL046616
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538336
|
|
SUDHAKAR S.O. GHANSHYAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-070-006/476
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479418
|
13/01/2023
|
MUKESH
|
3144004WL046616
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538343
|
|
MUKESH KUMAR S/O RAJESH OJHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-070-006/480
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479419
|
13/01/2023
|
PUNIT
|
3144004WL046616
|
PUNIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538326
|
|
PUNEET KUMAR PATEL SO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-070-006/482
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479420
|
13/01/2023
|
ANJANI
|
3144004WL046616
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538337
|
|
ANJANI KUAMR SAROJ S.O. PREM K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-070-006/484
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479421
|
13/01/2023
|
RAJKALI
|
3144004WL046616
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538338
|
|
RAJ KALI W/O. MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-070-006/487
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479422
|
13/01/2023
|
SHANAJ
|
3144004WL046616
|
SHANAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538334
|
|
SHAHANAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHAR
|
UP-44-004-070-006/544
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479423
|
13/01/2023
|
PARBHAKAR
|
3144004WL046616
|
PARBHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538329
|
|
PRABHAKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIHAR
|
UP-44-004-070-006/606
(TIWARI MAHAMAD PUR)
|
3144004000NRG23130120230479424
|
13/01/2023
|
GANGAPRASAD
|
3144004WL046616
|
GANGAPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538342
|
|
SUMAN DEVI WO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|