|
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-44-004-056-007/282587
(SARAI NAHAR)
|
3144004000NRG23020120230462914
|
02/01/2023
|
BABAN
|
3144004WL045266
|
BABAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971991
|
|
BABAN S/O JAGROOP
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/282645
(SARAI NAHAR)
|
3144004000NRG23020120230462915
|
02/01/2023
|
SANTOSH KUMAR
|
3144004WL045266
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971994
|
|
SANTOSH KUMAR SO RAM ABHILASH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282671
(SARAI NAHAR)
|
3144004000NRG23020120230462916
|
02/01/2023
|
PADAIN
|
3144004WL045266
|
PADAIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971996
|
|
PADIEN W/O RAM CHANDAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/293
(SARAI NAHAR)
|
3144004000NRG23020120230462917
|
02/01/2023
|
MOHINI
|
3144004WL045266
|
MOHINI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972007
|
|
MOHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-056-007/297
(SARAI NAHAR)
|
3144004000NRG23020120230462918
|
02/01/2023
|
RANJANA
|
3144004WL045266
|
RANJANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972008
|
|
Ranjana Shreevastav
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/30
(SARAI NAHAR)
|
3144004000NRG23020120230462919
|
02/01/2023
|
MITHILESH
|
3144004WL045266
|
MITHILESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971997
|
|
MITHLESH KUMARI WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/310
(SARAI NAHAR)
|
3144004000NRG23020120230462920
|
02/01/2023
|
BABBLO
|
3144004WL045266
|
BABBLO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971999
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/311
(SARAI NAHAR)
|
3144004000NRG23020120230462921
|
02/01/2023
|
SURAJJ
|
3144004WL045266
|
SURAJJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971998
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/315
(SARAI NAHAR)
|
3144004000NRG23020120230462922
|
02/01/2023
|
BHARTIYA
|
3144004WL045266
|
BHARTIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972000
|
|
Bhartiy
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-056-007/317
(SARAI NAHAR)
|
3144004000NRG23020120230462923
|
02/01/2023
|
SHANTI DEVI
|
3144004WL045266
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972001
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-056-007/318
(SARAI NAHAR)
|
3144004000NRG23020120230462924
|
02/01/2023
|
SARLA DEVI
|
3144004WL045266
|
SARLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972002
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-056-007/319
(SARAI NAHAR)
|
3144004000NRG23020120230462925
|
02/01/2023
|
SAHA DEVI
|
3144004WL045266
|
SAHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972003
|
|
ASHA DEVI W/O PITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-056-007/321
(SARAI NAHAR)
|
3144004000NRG23020120230462927
|
02/01/2023
|
CHANDNI DEVI
|
3144004WL045266
|
CHANDNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972004
|
|
Chadni Devi
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-056-007/322
(SARAI NAHAR)
|
3144004000NRG23020120230462928
|
02/01/2023
|
ANKIT GUPTA
|
3144004WL045266
|
ANKIT GUPTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972005
|
|
Ankita Gautam
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-056-007/82875
(SARAI NAHAR)
|
3144004000NRG23020120230462929
|
02/01/2023
|
KALLU
|
3144004WL045266
|
KALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971993
|
|
KALLU SO SRINATH
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-056-007/82876
(SARAI NAHAR)
|
3144004000NRG23020120230462930
|
02/01/2023
|
RAJA
|
3144004WL045266
|
RAJA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971992
|
|
RAJA S/O SRINATH
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-056-007/82877-A
(SARAI NAHAR)
|
3144004000NRG23020120230462931
|
02/01/2023
|
LALLU
|
3144004WL045266
|
LALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050971995
|
|
LALLU PRASAD SAROJ S O BUDDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-056-007/32
(SARAI NAHAR)
|
3144004000NRG23020120230462926
|
02/01/2023
|
HARISHCHANDRA
|
3144004WL045266
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050972006
|
|
HARISHCHANDRA SRIVASTAV & USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|