|
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-44-004-015-005/1131
(BIKRA)
|
3144004000NRG23140120230481019
|
14/01/2023
|
PREMA DEVI
|
3144004WL046743
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520399
|
|
PREMA DEVI W/O SHIV KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-015-005/1146
(BIKRA)
|
3144004000NRG23140120230481021
|
14/01/2023
|
BAL KRISHN
|
3144004WL046743
|
BAL KRISHN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520400
|
|
BALKRISHNA SAROJ M & NG SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-015-005/642
(BIKRA)
|
3144004000NRG23140120230481023
|
14/01/2023
|
ANITA SHARMA
|
3144004WL046743
|
ANITA SHARMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520398
|
|
ANITA SHARMA D/O BINDESWAEI PR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-015-005/737
(BIKRA)
|
3144004000NRG23140120230481025
|
14/01/2023
|
Sugam kumar
|
3144004WL046743
|
Sugam kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520405
|
|
SUGAM KUMAR S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-015-005/749
(BIKRA)
|
3144004000NRG23140120230481027
|
14/01/2023
|
Ravi shankar pal
|
3144004WL046743
|
Ravi shankar pal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520397
|
|
RAVISHANKAR PAL S/O AYODHYA PD
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-015-005/752
(BIKRA)
|
3144004000NRG23140120230481028
|
14/01/2023
|
Suman
|
3144004WL046743
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520401
|
|
SUMAN DEVI DINA NATH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-015-005/753
(BIKRA)
|
3144004000NRG23140120230481029
|
14/01/2023
|
Dhirendra kumar saroj
|
3144004WL046743
|
Dhirendra kumar saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520403
|
|
DHIRENDRA KUMAR SAROJ SO JAGAT BAHADUR
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-015-005/753
(BIKRA)
|
3144004000NRG23140120230481030
|
14/01/2023
|
Jagat Bahadur
|
3144004WL046743
|
Jagat Bahadur
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520402
|
|
JAGAT BAHADUR SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-015-005/779
(BIKRA)
|
3144004000NRG23140120230481033
|
14/01/2023
|
Vivek kumar saroj
|
3144004WL046743
|
Vivek kumar saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520404
|
|
Vivek Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-015-005/641
(BIKRA)
|
3144004000NRG23140120230481022
|
14/01/2023
|
VIKAS SHRMA
|
3144004WL046743
|
VIKAS SHRMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520410
|
|
VIKAS SO VINDESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-015-005/1048
(BIKRA)
|
3144004000NRG23140120230481018
|
14/01/2023
|
bhanmati
|
3144004WL046743
|
bhanmati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520406
|
|
Mrs. BHANMATI .
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-015-005/734
(BIKRA)
|
3144004000NRG23140120230481024
|
14/01/2023
|
Amritlal
|
3144004WL046743
|
Amritlal
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520409
|
|
AMRITLAL S O SUNDARLAL
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-015-005/772
(BIKRA)
|
3144004000NRG23140120230481031
|
14/01/2023
|
Ramkhelawan
|
3144004WL046743
|
Ramkhelawan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520408
|
|
RAMKHELAWAN PATEL S O UDAY
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-015-005/944
(BIKRA)
|
3144004000NRG23140120230481036
|
14/01/2023
|
shanti devi
|
3144004WL046743
|
shanti devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520407
|
|
SHANTI DEVI WO MR LALJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|