|
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-44-004-003-001/503
(AWATAR PUR)
|
3144004000NRG23050120230467600
|
05/01/2023
|
USHA
|
3144004WL045655
|
USHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016945
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-003-001/665
(AWATAR PUR)
|
3144004000NRG23050120230467604
|
05/01/2023
|
FOOLKALI
|
3144004WL045655
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016947
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/705
(AWATAR PUR)
|
3144004000NRG23050120230467607
|
05/01/2023
|
JANG BAHADUR
|
3144004WL045655
|
JANG BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016949
|
|
Jangbahadur Singh
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-003-001/715
(AWATAR PUR)
|
3144004000NRG23050120230467608
|
05/01/2023
|
RAVI
|
3144004WL045655
|
RAVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016948
|
|
RAVI SAROJ SO LALLAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/896
(AWATAR PUR)
|
3144004000NRG23050120230467614
|
05/01/2023
|
FOOLKALI
|
3144004WL045655
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016946
|
|
Aneeta Devi Saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-003-001/465
(AWATAR PUR)
|
3144004000NRG23050120230467596
|
05/01/2023
|
PRABHAWATI
|
3144004WL045655
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016951
|
|
PRABHAVATI W.O. CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-003-001/489
(AWATAR PUR)
|
3144004000NRG23050120230467597
|
05/01/2023
|
KALAWATI
|
3144004WL045655
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016955
|
|
KALAWATI DEVI WO RADHEY SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-003-001/495
(AWATAR PUR)
|
3144004000NRG23050120230467598
|
05/01/2023
|
NEETA DEVI
|
3144004WL045655
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016950
|
|
NITA DEVI W O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-003-001/497
(AWATAR PUR)
|
3144004000NRG23050120230467599
|
05/01/2023
|
SPNA
|
3144004WL045655
|
SPNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016958
|
|
SAPNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-003-001/516
(AWATAR PUR)
|
3144004000NRG23050120230467601
|
05/01/2023
|
SANGEETA
|
3144004WL045655
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016954
|
|
SANGEETAWORAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-003-001/524
(AWATAR PUR)
|
3144004000NRG23050120230467602
|
05/01/2023
|
SIYAN
|
3144004WL045655
|
SIYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016957
|
|
SIYINWOSHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-003-001/855
(AWATAR PUR)
|
3144004000NRG23050120230467609
|
05/01/2023
|
ASAMA
|
3144004WL045655
|
ASAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016959
|
|
ASAMA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-003-001/878
(AWATAR PUR)
|
3144004000NRG23050120230467611
|
05/01/2023
|
LAXMI
|
3144004WL045655
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016956
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-003-001/883
(AWATAR PUR)
|
3144004000NRG23050120230467612
|
05/01/2023
|
SAVANA
|
3144004WL045655
|
SAVANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016952
|
|
SABANA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-003-001/888
(AWATAR PUR)
|
3144004000NRG23050120230467613
|
05/01/2023
|
ROHIT
|
3144004WL045655
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016953
|
|
MR ROHIT R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|