|
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-44-004-013-001/391
(BHITI PURE NAIN)
|
3144004000NRG23080120230472052
|
09/01/2023
|
RAM MURAT
|
3144004WL046010
|
RAM MURAT
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880954
|
|
RAM MOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-013-001/122
(BHITI PURE NAIN)
|
3144004000NRG23080120230472037
|
09/01/2023
|
PRABHAWATI
|
3144004WL046010
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880942
|
|
PRABHAWATI W O RAM ABHILASH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-013-001/172
(BHITI PURE NAIN)
|
3144004000NRG23080120230472039
|
09/01/2023
|
RANJANA
|
3144004WL046010
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880952
|
|
RANJANA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/226
(BHITI PURE NAIN)
|
3144004000NRG23080120230472040
|
09/01/2023
|
DEVPATI
|
3144004WL046010
|
DEVPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880948
|
|
DEVPATI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/281521
(BHITI PURE NAIN)
|
3144004000NRG23080120230472041
|
09/01/2023
|
MUKESH
|
3144004WL046010
|
MUKESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085880943
|
|
Mr. Mukesh kumar
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-013-001/281562
(BHITI PURE NAIN)
|
3144004000NRG23080120230472042
|
09/01/2023
|
VIDDYA
|
3144004WL046010
|
VIDDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880944
|
|
VIDYA DEVI WO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/281593
(BHITI PURE NAIN)
|
3144004000NRG23080120230472043
|
09/01/2023
|
RAJENDRA
|
3144004WL046010
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085880940
|
|
RAJENDRA SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-013-001/282
(BHITI PURE NAIN)
|
3144004000NRG23080120230472044
|
09/01/2023
|
PUSHPA DEVI
|
3144004WL046010
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880939
|
|
PUSHPA DEVI WO LAXMAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-013-001/283
(BHITI PURE NAIN)
|
3144004000NRG23080120230472045
|
09/01/2023
|
KIRAN
|
3144004WL046010
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880950
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-013-001/284
(BHITI PURE NAIN)
|
3144004000NRG23080120230472046
|
09/01/2023
|
SUMAN DEVI
|
3144004WL046010
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880951
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-013-001/319
(BHITI PURE NAIN)
|
3144004000NRG23080120230472047
|
09/01/2023
|
MEVA LAL
|
3144004WL046010
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880941
|
|
MEWALAL S.O. MAHRANI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-013-001/328
(BHITI PURE NAIN)
|
3144004000NRG23080120230472049
|
09/01/2023
|
KANCHAN DEVI
|
3144004WL046010
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880945
|
|
Mr. Kanchan Devi
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-013-001/359
(BHITI PURE NAIN)
|
3144004000NRG23080120230472051
|
09/01/2023
|
SARITA
|
3144004WL046010
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880949
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-013-001/46
(BHITI PURE NAIN)
|
3144004000NRG23080120230472053
|
09/01/2023
|
RAKESH
|
3144004WL046010
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880955
|
|
RAKESH SO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-013-001/68
(BHITI PURE NAIN)
|
3144004000NRG23080120230472054
|
09/01/2023
|
PARWATI
|
3144004WL046010
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880947
|
|
PARVATIWOBUDHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-013-001/97
(BHITI PURE NAIN)
|
3144004000NRG23080120230472055
|
09/01/2023
|
SONA DEVI
|
3144004WL046010
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880946
|
|
SONA DEVI WO AVADHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-013-001/336
(BHITI PURE NAIN)
|
3144004000NRG23080120230472050
|
09/01/2023
|
SAVITRI DEVI
|
3144004WL046010
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085880953
|
|
SAWITRI WO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|