|
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-44-004-029-001/309
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461880
|
02/01/2023
|
PAWAN KUMAR PANDEY
|
3144004WL045194
|
PAWAN KUMAR PANDEY
|
00045
|
BARB0DHAIYA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060843
|
|
PAWAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHAR
|
UP-44-004-029-001/482
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461886
|
02/01/2023
|
JIYALAL
|
3144004WL045194
|
JIYALAL
|
00045
|
BARB0DHAIYA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060844
|
|
JIYA LAL 2985 BH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/426
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461885
|
02/01/2023
|
RAVENDRA PRASAD
|
3144004WL045194
|
RAVENDRA PRASAD
|
00045
|
BARB0SHAALL
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051060845
|
|
RAVENDRA PRASAD SO VISHAMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/201
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461870
|
02/01/2023
|
AJAY
|
3144004WL045194
|
AJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060850
|
|
AJAY KUMAR MISHRA S/O SHRI KANT MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-029-001/222
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461871
|
02/01/2023
|
Gayatri
|
3144004WL045194
|
Gayatri
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060852
|
|
GAYATRI WO RAJENDRA MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-029-001/244
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461872
|
02/01/2023
|
AVI KUMAR MISHRA
|
3144004WL045194
|
AVI KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060855
|
|
AVI KUMAR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-029-001/249
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461873
|
02/01/2023
|
PUSPENDRA KUMAR MISHRA
|
3144004WL045194
|
PUSPENDRA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060856
|
|
PUSHPENDRA KUMAR MISHRA SO R K MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-029-001/255
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461875
|
02/01/2023
|
KABNCHAN MISHRA
|
3144004WL045194
|
KABNCHAN MISHRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060854
|
|
KANCHAN MISHRA W/O AMIT KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-029-001/256
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461876
|
02/01/2023
|
AMIT KUMAR MISHRA
|
3144004WL045194
|
AMIT KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060847
|
|
AMIT KUMAR SO RAMKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-029-001/2694
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461878
|
02/01/2023
|
DIVYA MISHRA
|
3144004WL045194
|
DIVYA MISHRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060851
|
|
DIVYA MISHRA WO BAL KRISHNA MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-029-001/311
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461881
|
02/01/2023
|
BABLI MISHRA
|
3144004WL045194
|
BABLI MISHRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060849
|
|
BABALI W/O DHAIRYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-029-001/312
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461882
|
02/01/2023
|
SHAYRYA KUMAR MISHRA
|
3144004WL045194
|
SHAYRYA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060846
|
|
DHAIRYA KUMAR MISRA S.O. SADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-029-001/318
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461883
|
02/01/2023
|
MINA DEVI
|
3144004WL045194
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060848
|
|
MEENA DEVI W/O PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-029-001/406
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461884
|
02/01/2023
|
ASHOK KUMAR
|
3144004WL045194
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060853
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-029-001/153
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461869
|
02/01/2023
|
JAY
|
3144004WL045194
|
JAY
|
00176
|
IDIB000S623
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060857
|
|
JAY JAYSWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-029-001/252
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461874
|
02/01/2023
|
RAMASHANKAR MISHRA
|
3144004WL045194
|
RAMASHANKAR MISHRA
|
00354
|
PUNB0867800
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060859
|
|
RAMAKAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHAR
|
UP-44-004-029-001/257
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461877
|
02/01/2023
|
PRIMENDRA KUMAR
|
3144004WL045194
|
PRIMENDRA KUMAR
|
00354
|
PUNB0867800
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060860
|
|
PRIMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIHAR
|
UP-44-004-029-001/276
(KAMOLI BEERBHANPUR)
|
3144004000NRG23311220220461879
|
02/01/2023
|
SUDHA
|
3144004WL045194
|
SUDHA
|
00354
|
PUNB0867800
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051060858
|
|
SUDHA WO SHRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|