|
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-44-004-007-002/901
(BASIYARA)
|
3144004000NRG23231220220451815
|
23/12/2022
|
Soniya
|
3144004WL044224
|
Soniya
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490333
|
|
SONIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-007-002/903
(BASIYARA)
|
3144004000NRG23231220220451816
|
23/12/2022
|
Nandlal
|
3144004WL044224
|
Nandlal
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490336
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/905
(BASIYARA)
|
3144004000NRG23231220220451818
|
23/12/2022
|
Sudha Devi
|
3144004WL044224
|
Sudha Devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490334
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-007-002/906
(BASIYARA)
|
3144004000NRG23231220220451819
|
23/12/2022
|
Himanshu Yadav
|
3144004WL044224
|
Himanshu Yadav
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490335
|
|
HIMANSHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-007-002/908
(BASIYARA)
|
3144004000NRG23231220220451821
|
23/12/2022
|
Komal Yadav
|
3144004WL044224
|
Komal Yadav
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490332
|
|
Komal Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-007-002/911
(BASIYARA)
|
3144004000NRG23231220220451824
|
23/12/2022
|
Ranjana
|
3144004WL044224
|
Ranjana
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490344
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-007-002/912
(BASIYARA)
|
3144004000NRG23231220220451825
|
23/12/2022
|
Divyanshi Devi
|
3144004WL044224
|
Divyanshi Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490340
|
|
Divyanshi Devi
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-007-002/913
(BASIYARA)
|
3144004000NRG23231220220451826
|
23/12/2022
|
Rekha Saroj
|
3144004WL044224
|
Rekha Saroj
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490337
|
|
REKHA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-007-002/915
(BASIYARA)
|
3144004000NRG23231220220451827
|
23/12/2022
|
Nirmala
|
3144004WL044224
|
Nirmala
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490342
|
|
NIRMALA WO RAKESH
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-007-002/916
(BASIYARA)
|
3144004000NRG23231220220451828
|
23/12/2022
|
Jag Narayan Saroj
|
3144004WL044224
|
Jag Narayan Saroj
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490338
|
|
JAG NARAYAN SAROJ
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-007-002/917
(BASIYARA)
|
3144004000NRG23231220220451829
|
23/12/2022
|
Sheelam
|
3144004WL044224
|
Sheelam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490343
|
|
SHEELAM WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-007-002/920
(BASIYARA)
|
3144004000NRG23231220220451830
|
23/12/2022
|
Mangla Prasad Shukla
|
3144004WL044224
|
Mangla Prasad Shukla
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490339
|
|
GULAB DEVI SHUKLA WO MANGALA PRASAD SHUK
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-007-002/922
(BASIYARA)
|
3144004000NRG23231220220451831
|
23/12/2022
|
Shreepati Devin
|
3144004WL044224
|
Shreepati Devin
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490341
|
|
SHRI PATIDEVI HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-007-002/909
(BASIYARA)
|
3144004000NRG23231220220451822
|
23/12/2022
|
Ramesh Kumar Yadav
|
3144004WL044224
|
Ramesh Kumar Yadav
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490330
|
|
RAMESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-007-002/927
(BASIYARA)
|
3144004000NRG23231220220451833
|
23/12/2022
|
Rekha Devi
|
3144004WL044224
|
Rekha Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490331
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|