|
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-44-004-060-002/2139
(SARAY VABUAIN)
|
3144004000NRG23110120230476556
|
12/01/2023
|
Ankita yadav
|
3144004WL046406
|
Ankita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510337
|
|
ANKITA YADAV DO BHAYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-060-002/2141
(SARAY VABUAIN)
|
3144004000NRG23110120230476557
|
12/01/2023
|
Kalpana Yadav
|
3144004WL046406
|
Kalpana Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510345
|
|
Kalpana Yadav
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-060-002/2142
(SARAY VABUAIN)
|
3144004000NRG23110120230476558
|
12/01/2023
|
Shanti Devi
|
3144004WL046406
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510344
|
|
SHANTI DEVI W O RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-060-002/2143
(SARAY VABUAIN)
|
3144004000NRG23110120230476559
|
12/01/2023
|
Ram Sunder
|
3144004WL046406
|
Ram Sunder
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510339
|
|
RAM SUNDER S/O BANY
|
BANK OF INDIA(508505)
|
|
5
|
BIHAR
|
UP-44-004-060-002/2144
(SARAY VABUAIN)
|
3144004000NRG23110120230476560
|
12/01/2023
|
Dheerendra Yadav
|
3144004WL046406
|
Dheerendra Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510340
|
|
DHEERENDRA YADAV SO SHANKARLA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-060-002/2145
(SARAY VABUAIN)
|
3144004000NRG23110120230476561
|
12/01/2023
|
Kuldeep Yadav
|
3144004WL046406
|
Kuldeep Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510333
|
|
Kuldeep Kumar Yadav
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-060-002/2146
(SARAY VABUAIN)
|
3144004000NRG23110120230476562
|
12/01/2023
|
vandana yadav
|
3144004WL046406
|
vandana yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510341
|
|
VANDANA YADAV DO RAMBAHADUR
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-060-002/2149
(SARAY VABUAIN)
|
3144004000NRG23110120230476563
|
12/01/2023
|
Ranjana Yadav
|
3144004WL046406
|
Ranjana Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510350
|
|
RANJANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-060-002/2151
(SARAY VABUAIN)
|
3144004000NRG23110120230476564
|
12/01/2023
|
Antima Yadav
|
3144004WL046406
|
Antima Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510348
|
|
ANTIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-060-002/2154
(SARAY VABUAIN)
|
3144004000NRG23110120230476565
|
12/01/2023
|
Khushbu Devi
|
3144004WL046406
|
Khushbu Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510343
|
|
KHUSHBU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-060-002/2156
(SARAY VABUAIN)
|
3144004000NRG23110120230476566
|
12/01/2023
|
Ravi Ranajaqn Yaqdav
|
3144004WL046406
|
Ravi Ranajaqn Yaqdav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510342
|
|
RAVI RANJAN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-060-002/2157
(SARAY VABUAIN)
|
3144004000NRG23110120230476567
|
12/01/2023
|
Urmila
|
3144004WL046406
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510349
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-060-002/2158
(SARAY VABUAIN)
|
3144004000NRG23110120230476568
|
12/01/2023
|
Ruchi Yadav
|
3144004WL046406
|
Ruchi Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510347
|
|
RUCHI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-060-002/2159
(SARAY VABUAIN)
|
3144004000NRG23110120230476569
|
12/01/2023
|
Lal Jee Yadav
|
3144004WL046406
|
Lal Jee Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510334
|
|
LAL JEE YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
BIHAR
|
UP-44-004-060-002/2160
(SARAY VABUAIN)
|
3144004000NRG23110120230476570
|
12/01/2023
|
suman
|
3144004WL046406
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510335
|
|
SUMAN DEVI W O LAL JI YADAV
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-060-002/2163
(SARAY VABUAIN)
|
3144004000NRG23110120230476571
|
12/01/2023
|
Arvind Kumar Yadav
|
3144004WL046406
|
Arvind Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510338
|
|
ARVIND KUMAR YADAV S/O RAJENDR
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-060-002/2165
(SARAY VABUAIN)
|
3144004000NRG23110120230476572
|
12/01/2023
|
Ashish yadav
|
3144004WL046406
|
Ashish yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510332
|
|
Ashish Yadav
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-060-002/2167
(SARAY VABUAIN)
|
3144004000NRG23110120230476573
|
12/01/2023
|
Shiv Pati
|
3144004WL046406
|
Shiv Pati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510346
|
|
Shiv Pati
|
BANK OF BARODA(606985)
|
|
19
|
BIHAR
|
UP-44-004-060-002/8031
(SARAY VABUAIN)
|
3144004000NRG23110120230476574
|
12/01/2023
|
Sangeeta
|
3144004WL046406
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130510336
|
|
SANGITA WO KARAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|