|
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-44-004-011-001/166
(BHAW)
|
3144004000NRG23260720220173062
|
26/07/2022
|
GUDDI DEVI
|
3144004WL020276
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050416
|
|
GUDDI DEVI W/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-011-001/180836-B
(BHAW)
|
3144004000NRG23260720220173063
|
26/07/2022
|
VIJAI DEVI
|
3144004WL020276
|
VIJAI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050420
|
|
MR RAM LAL SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-011-001/190
(BHAW)
|
3144004000NRG23260720220173064
|
26/07/2022
|
RAMENDRA KUMAR
|
3144004WL020276
|
RAMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879050411
|
|
RAMENDRA KUMAR PATEL SO SADASHIV PATEL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/193
(BHAW)
|
3144004000NRG23260720220173065
|
26/07/2022
|
DHARMENDRA KUMAR
|
3144004WL020276
|
DHARMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050417
|
|
DHARMEDRA KUMAR SO RADHE SHYA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-011-001/212
(BHAW)
|
3144004000NRG23260720220173068
|
26/07/2022
|
MANJAIKI
|
3144004WL020276
|
MANJAIKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050414
|
|
MANJOKI W/O BANAVARILAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-011-001/215
(BHAW)
|
3144004000NRG23260720220173069
|
26/07/2022
|
VINOD
|
3144004WL020276
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050415
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-011-001/283294
(BHAW)
|
3144004000NRG23260720220173070
|
26/07/2022
|
RANGI LAL
|
3144004WL020276
|
RANGI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050412
|
|
RANGI LAL SO PREBHU
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-011-001/79606
(BHAW)
|
3144004000NRG23260720220173073
|
26/07/2022
|
RAM SEWAK
|
3144004WL020276
|
RAM SEWAK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050407
|
|
RAM SEWAK S/O KALESAR HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/79609
(BHAW)
|
3144004000NRG23260720220173074
|
26/07/2022
|
RAM SURAT
|
3144004WL020276
|
RAM SURAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050410
|
|
RAM SURAT YADAV S/O PITEMBER
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-011-001/79645
(BHAW)
|
3144004000NRG23260720220173075
|
26/07/2022
|
SAMER JEET
|
3144004WL020276
|
SAMER JEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050408
|
|
SAMAR JIT S/O RAM JAYAWAN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-011-001/83641
(BHAW)
|
3144004000NRG23260720220173076
|
26/07/2022
|
SARITA DEVI
|
3144004WL020276
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050413
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-011-001/83647
(BHAW)
|
3144004000NRG23260720220173077
|
26/07/2022
|
RAM KAILASH
|
3144004WL020276
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050409
|
|
RAM KAILASH PATEL SO RAMDIN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-011-001/196
(BHAW)
|
3144004000NRG23260720220173066
|
26/07/2022
|
ATUL KUMAR MISHRA
|
3144004WL020276
|
ATUL KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050419
|
|
ATUL KUMAR MISHRASO KAMLA KANT MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-011-001/211
(BHAW)
|
3144004000NRG23260720220173067
|
26/07/2022
|
KHUSHBU DEVI
|
3144004WL020276
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050418
|
|
KHUSBU DEVIWO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|