|
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-44-004-011-001/152
(BHAW)
|
3144004000NRG23110820220207425
|
11/08/2022
|
SANT LAL
|
3144004WL023068
|
SANT LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267663
|
|
SANT LAL SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/163
(BHAW)
|
3144004000NRG23110820220207426
|
11/08/2022
|
RAM BABU
|
3144004WL023068
|
RAM BABU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267659
|
|
RAMBABU PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-011-001/180840
(BHAW)
|
3144004000NRG23110820220207427
|
11/08/2022
|
SOORSATI
|
3144004WL023068
|
SOORSATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267658
|
|
SURSATI W/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/187
(BHAW)
|
3144004000NRG23110820220207428
|
11/08/2022
|
SURESH KUMAR
|
3144004WL023068
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267661
|
|
SURESH KUMAR SO MATA SHARAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-011-001/361
(BHAW)
|
3144004000NRG23110820220207437
|
11/08/2022
|
HARISHCHANDRA
|
3144004WL023068
|
HARISHCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267662
|
|
HARISH CHANDRA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-011-001/79634
(BHAW)
|
3144004000NRG23110820220207438
|
11/08/2022
|
RAKESH KUMAR
|
3144004WL023068
|
RAKESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267660
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-011-001/192
(BHAW)
|
3144004000NRG23110820220207429
|
11/08/2022
|
SHEELA DEVI
|
3144004WL023068
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419267665
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-011-001/195
(BHAW)
|
3144004000NRG23110820220207430
|
11/08/2022
|
SHYAM KUMARI
|
3144004WL023068
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267669
|
|
SYAM KUMARIWO SHIV SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-011-001/198
(BHAW)
|
3144004000NRG23110820220207431
|
11/08/2022
|
MEENA DEVI
|
3144004WL023068
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267664
|
|
MEENA DEVI W/O SURESH CHEND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-011-001/200
(BHAW)
|
3144004000NRG23110820220207432
|
11/08/2022
|
PINKI DEVI
|
3144004WL023068
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267668
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-011-001/208
(BHAW)
|
3144004000NRG23110820220207433
|
11/08/2022
|
DILEEP KUMAR
|
3144004WL023068
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267666
|
|
DILIP KUMAR SO PANNE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-011-001/208
(BHAW)
|
3144004000NRG23110820220207434
|
11/08/2022
|
GUDIYA DEVI
|
3144004WL023068
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267667
|
|
GUDIYA DEVI WO RANJIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|