|
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-44-004-070-006/306
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182175
|
30/07/2022
|
PARMESHWAR
|
3144004WL021053
|
PARMESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688786
|
|
PARMESHWAR SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/320
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182176
|
30/07/2022
|
GITA
|
3144004WL021053
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688788
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-070-006/329
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182177
|
30/07/2022
|
SHASHI
|
3144004WL021053
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688776
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-070-006/357
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182178
|
30/07/2022
|
KEKASHA BANO
|
3144004WL021053
|
KEKASHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688784
|
|
KEKSA BANO D/O SABIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/368
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182179
|
30/07/2022
|
RANI DEVI
|
3144004WL021053
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688793
|
|
RANI PANDEY W/O MANOJ PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/369
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182180
|
30/07/2022
|
GITA DEVI
|
3144004WL021053
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688790
|
|
GEETA DEVI WO VINAY NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/376
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182181
|
30/07/2022
|
VIJAY NATH
|
3144004WL021053
|
VIJAY NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688787
|
|
VIJAY NATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-070-006/383
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182182
|
30/07/2022
|
PITHRAHIN
|
3144004WL021053
|
PITHRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688775
|
|
PIYA RAHIN W/O MUNNASAROJ-45
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-070-006/384
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182183
|
30/07/2022
|
KANCHAN DEVI
|
3144004WL021053
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688789
|
|
KANCHAN DEVI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-070-006/385
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182184
|
30/07/2022
|
RAM DULARI
|
3144004WL021053
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688783
|
|
RAM DULARI DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-070-006/394
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182185
|
30/07/2022
|
PARAMA NAND
|
3144004WL021053
|
PARAMA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688782
|
|
PARMA NAND TIWARI SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-070-006/395
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182186
|
30/07/2022
|
ASHA DEVI
|
3144004WL021053
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688781
|
|
ASHA DEVI W.O. INDRA NARAYAN T
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-070-006/400
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182187
|
30/07/2022
|
LACKHU DEVI
|
3144004WL021053
|
LACKHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688779
|
|
LAKKHU WO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-070-006/402
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182188
|
30/07/2022
|
MAHADEYI
|
3144004WL021053
|
MAHADEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688780
|
|
MAHDEI W/O RAM PADARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIHAR
|
UP-44-004-070-006/411
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182189
|
30/07/2022
|
PREM KUMAR
|
3144004WL021053
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688785
|
|
PREM KUMAR S/O KANDHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIHAR
|
UP-44-004-070-006/413
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182190
|
30/07/2022
|
KALPNA
|
3144004WL021053
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688791
|
|
KALPANA DEVI WO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-070-006/452
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182191
|
30/07/2022
|
SHAMBUNATH
|
3144004WL021053
|
SHAMBUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688777
|
|
SHAMBHUNATH S/O ARJUN PRASAD-2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-070-006/593
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182192
|
30/07/2022
|
BACHA
|
3144004WL021053
|
BACHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688778
|
|
BACHCHA SO KARE DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-070-006/594
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182193
|
30/07/2022
|
SUDHA DEVI
|
3144004WL021053
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688792
|
|
SUDHA DEVI WO BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-070-006/82574
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182195
|
30/07/2022
|
MO IDRISH
|
3144004WL021053
|
MO IDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688773
|
|
IDRISH S/O NAJEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-070-006/82575
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182196
|
30/07/2022
|
SHADDIK
|
3144004WL021053
|
SHADDIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871688774
|
|
SADDIK SO NAJEER MOHAMAMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|