|
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-44-004-013-001/179131
(BHITI PURE NAIN)
|
3144004000NRG23040120230467010
|
05/01/2023
|
ramashankar
|
3144004WL045608
|
ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014328
|
|
RAMA SHANKER TIWARI S.O.. RAMS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/204
(BHITI PURE NAIN)
|
3144004000NRG23040120230467011
|
05/01/2023
|
GITA DEVI
|
3144004WL045608
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014336
|
|
GITA YADAV WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/207
(BHITI PURE NAIN)
|
3144004000NRG23040120230467012
|
05/01/2023
|
MAMTA
|
3144004WL045608
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014327
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-013-001/227
(BHITI PURE NAIN)
|
3144004000NRG23040120230467013
|
05/01/2023
|
UPASANA
|
3144004WL045608
|
UPASANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014334
|
|
UPASANA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/231
(BHITI PURE NAIN)
|
3144004000NRG23040120230467014
|
05/01/2023
|
KAMLESH KUMAR
|
3144004WL045608
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014342
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-013-001/234
(BHITI PURE NAIN)
|
3144004000NRG23040120230467015
|
05/01/2023
|
MALTI DEVI
|
3144004WL045608
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014338
|
|
MALTI DEVI WO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/251
(BHITI PURE NAIN)
|
3144004000NRG23040120230467017
|
05/01/2023
|
SHIV KUMAR
|
3144004WL045608
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014340
|
|
SHIV KUMAR S/O RAM LAKHAN
|
BANK OF INDIA(508505)
|
|
8
|
BIHAR
|
UP-44-004-013-001/281513
(BHITI PURE NAIN)
|
3144004000NRG23040120230467018
|
05/01/2023
|
BABITA
|
3144004WL045608
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014326
|
|
BABITA DEVI WO CHHABELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-013-001/281515
(BHITI PURE NAIN)
|
3144004000NRG23040120230467020
|
05/01/2023
|
SHANTI
|
3144004WL045608
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014333
|
|
SHANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-013-001/281515
(BHITI PURE NAIN)
|
3144004000NRG23040120230467019
|
05/01/2023
|
VIJAY
|
3144004WL045608
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014331
|
|
VIJAY SAROJ SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-013-001/281516
(BHITI PURE NAIN)
|
3144004000NRG23040120230467021
|
05/01/2023
|
SUSHILA
|
3144004WL045608
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014332
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHAR
|
UP-44-004-013-001/281518
(BHITI PURE NAIN)
|
3144004000NRG23040120230467022
|
05/01/2023
|
INDRAWATI
|
3144004WL045608
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014335
|
|
INDRAWATI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHAR
|
UP-44-004-013-001/281578
(BHITI PURE NAIN)
|
3144004000NRG23040120230467023
|
05/01/2023
|
jaykaran
|
3144004WL045608
|
jaykaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014329
|
|
JAIKARAN SO DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-013-001/281599
(BHITI PURE NAIN)
|
3144004000NRG23040120230467024
|
05/01/2023
|
RAMESH
|
3144004WL045608
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014330
|
|
RAMESH KUMAR SO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-013-001/287
(BHITI PURE NAIN)
|
3144004000NRG23040120230467025
|
05/01/2023
|
MANISH KUMAR
|
3144004WL045608
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014341
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHAR
|
UP-44-004-013-001/31
(BHITI PURE NAIN)
|
3144004000NRG23040120230467026
|
05/01/2023
|
DILEEP KUMAR
|
3144004WL045608
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014343
|
|
DILEEP KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-013-001/383
(BHITI PURE NAIN)
|
3144004000NRG23040120230467027
|
05/01/2023
|
USHA DEVI
|
3144004WL045608
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014339
|
|
USHSA WO RAMKAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-013-001/67
(BHITI PURE NAIN)
|
3144004000NRG23040120230467028
|
05/01/2023
|
KESHA DEVI
|
3144004WL045608
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014337
|
|
KESHA DEVI W/O HARISCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|