|
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-44-004-019-001/1262
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522720
|
22/03/2023
|
SHUSHMA
|
3144004WL051042
|
SHUSHMA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330652916
|
|
Susama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/1029
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522717
|
22/03/2023
|
DEEPA
|
3144004WL051042
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330652921
|
|
MANOJ KUMAR VISHWAKARMA S/O NANHE LAL VI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-019-001/1041
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522718
|
22/03/2023
|
RAKESH KUMAR
|
3144004WL051042
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652919
|
|
RAKESH KUMAR SO MOHAN LAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/1042
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522719
|
22/03/2023
|
NANHE LAL
|
3144004WL051042
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652923
|
|
NANHE LAL SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/1369
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522722
|
22/03/2023
|
GUDDI DEVI
|
3144004WL051042
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330652918
|
|
GUDDI DEVI W/O RAM HARAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-019-001/1391
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522723
|
22/03/2023
|
VIRENDRA KUMAR
|
3144004WL051042
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652917
|
|
VIRENDRA KUMAR S/O VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-001/1393
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522724
|
22/03/2023
|
RUCHI DEVI
|
3144004WL051042
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652926
|
|
RUCHI DEVI WO AMRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-001/423
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522726
|
22/03/2023
|
PINTU
|
3144004WL051042
|
PINTU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652929
|
|
PINTU SO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-001/534-A
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522727
|
22/03/2023
|
DEVTADEEN
|
3144004WL051042
|
DEVTADEEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652928
|
|
DEVTADEEN SO DARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-001/9195
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522728
|
22/03/2023
|
KASHIYAHIN
|
3144004WL051042
|
KASHIYAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652930
|
|
KASHIAHIN W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-001/928
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522729
|
22/03/2023
|
KIRAN YADAV
|
3144004WL051042
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652925
|
|
MRS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHAR
|
UP-44-004-019-001/930
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522730
|
22/03/2023
|
ALAGUAIN
|
3144004WL051042
|
ALAGUAIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652920
|
|
ALUGUBAIN W/O ALGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-019-001/962
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522731
|
22/03/2023
|
ASHOK KUMAR
|
3144004WL051042
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330652922
|
|
ASHOK KUMAR S/OJAGAT BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIHAR
|
UP-44-004-019-001/973
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522732
|
22/03/2023
|
MEENU DEVI
|
3144004WL051042
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652927
|
|
MEENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-019-001/991
(DEVAR HARDO PATTI)
|
3144004000NRG23200320230522733
|
22/03/2023
|
ASHA DEVI
|
3144004WL051042
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330652924
|
|
ASHA DEVI WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|