|
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-44-004-056-007/18
(SARAI NAHAR)
|
3144004000NRG23050820220195018
|
05/08/2022
|
SANDEEP
|
3144004WL022120
|
SANDEEP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311443
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/282575
(SARAI NAHAR)
|
3144004000NRG23050820220195020
|
05/08/2022
|
LAXMI DEVI
|
3144004WL022120
|
LAXMI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311432
|
|
LAXMI DEVI W/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282645
(SARAI NAHAR)
|
3144004000NRG23050820220195021
|
05/08/2022
|
SANTOSH KUMAR
|
3144004WL022120
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311442
|
|
SANTOSH KUMAR SO RAM ABHILASH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/282671
(SARAI NAHAR)
|
3144004000NRG23050820220195022
|
05/08/2022
|
PADAIN
|
3144004WL022120
|
PADAIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311437
|
|
PADIEN W/O RAM CHANDAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/79158
(SARAI NAHAR)
|
3144004000NRG23050820220195027
|
05/08/2022
|
NIRMLA
|
3144004WL022120
|
NIRMLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311438
|
|
NIRMALA WO BALAVANT BAHADUR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/79159
(SARAI NAHAR)
|
3144004000NRG23050820220195028
|
05/08/2022
|
USHA
|
3144004WL022120
|
USHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311435
|
|
USHA DEVI WO BHAI LAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/82852
(SARAI NAHAR)
|
3144004000NRG23050820220195029
|
05/08/2022
|
SANTOSH
|
3144004WL022120
|
SANTOSH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311431
|
|
SANTOSH KUMAR SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/82859
(SARAI NAHAR)
|
3144004000NRG23050820220195030
|
05/08/2022
|
BHIM
|
3144004WL022120
|
BHIM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311441
|
|
BHEEM SAROJ SO AYDHYA PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/82906
(SARAI NAHAR)
|
3144004000NRG23050820220195031
|
05/08/2022
|
SUJLAHIN
|
3144004WL022120
|
SUJLAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311433
|
|
SUJNAHIN WO BECHU LAL
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-056-007/82920
(SARAI NAHAR)
|
3144004000NRG23050820220195032
|
05/08/2022
|
RAM FER
|
3144004WL022120
|
RAM FER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419311436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIHAR
|
UP-44-004-056-007/82929-B
(SARAI NAHAR)
|
3144004000NRG23050820220195033
|
05/08/2022
|
SANJAY KUMAR
|
3144004WL022120
|
SANJAY KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311440
|
|
SANJAY KUMAR SO RAM PIYARE
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-056-007/82939
(SARAI NAHAR)
|
3144004000NRG23050820220195034
|
05/08/2022
|
RAJ KALI
|
3144004WL022120
|
RAJ KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311434
|
|
RAJ KALI W/O HIMMAT BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-056-007/82949-B
(SARAI NAHAR)
|
3144004000NRG23050820220195035
|
05/08/2022
|
RAM KISHANE
|
3144004WL022120
|
RAM KISHANE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311439
|
|
RAM KISHUN SO SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|