|
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-44-004-049-005/213
(RAMGARH BANOHI)
|
3144004000NRG23060720220123431
|
07/07/2022
|
DARA NIRMAL
|
3144004WL016328
|
DARA NIRMAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008057000
|
|
DARA SINGH NIRMAL SO VINDESHWARI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/159
(RAMGARH BANOHI)
|
3144004000NRG23060720220123422
|
07/07/2022
|
NOOR JAHAN
|
3144004WL016328
|
NOOR JAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056999
|
|
NURJAHAN W/O MUSTFA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/161
(RAMGARH BANOHI)
|
3144004000NRG23060720220123423
|
07/07/2022
|
GAYATRI DEVI
|
3144004WL016328
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056989
|
|
GAYATRI DEVI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-049-005/163
(RAMGARH BANOHI)
|
3144004000NRG23060720220123424
|
07/07/2022
|
BANO
|
3144004WL016328
|
BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056988
|
|
BANO W/O MOIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/169
(RAMGARH BANOHI)
|
3144004000NRG23060720220123425
|
07/07/2022
|
KUSUM DEVI
|
3144004WL016328
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056994
|
|
KUSUM DEVI WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-049-005/172
(RAMGARH BANOHI)
|
3144004000NRG23060720220123427
|
07/07/2022
|
NIMRA DEVI
|
3144004WL016328
|
NIMRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056993
|
|
NIMRA DEVI WO SAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-049-005/173
(RAMGARH BANOHI)
|
3144004000NRG23060720220123428
|
07/07/2022
|
RAM KANYA
|
3144004WL016328
|
RAM KANYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056986
|
|
RAMKANYA W/O JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-049-005/180
(RAMGARH BANOHI)
|
3144004000NRG23060720220123429
|
07/07/2022
|
URMILA DEVI
|
3144004WL016328
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056991
|
|
URMILA WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-049-005/208
(RAMGARH BANOHI)
|
3144004000NRG23060720220123430
|
07/07/2022
|
UDAY PRATAP SINGH
|
3144004WL016328
|
UDAY PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056985
|
|
UDAI PRATAP SINGH S/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-049-005/225
(RAMGARH BANOHI)
|
3144004000NRG23060720220123432
|
07/07/2022
|
SHRIMATI
|
3144004WL016328
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056992
|
|
SHRIMATI WO RAM SAJIVAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-049-005/237
(RAMGARH BANOHI)
|
3144004000NRG23060720220123434
|
07/07/2022
|
DEVKALI
|
3144004WL016328
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056996
|
|
RAM BAHADUR S/O KAMATA PRASAD PAL
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-049-005/239
(RAMGARH BANOHI)
|
3144004000NRG23060720220123435
|
07/07/2022
|
PANKAJ PAL
|
3144004WL016328
|
PANKAJ PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056995
|
|
Pankaj Pal
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-049-005/246
(RAMGARH BANOHI)
|
3144004000NRG23060720220123436
|
07/07/2022
|
SHOBA DEVI
|
3144004WL016328
|
SHOBA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056997
|
|
SOBHA DEVI WO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-049-005/255
(RAMGARH BANOHI)
|
3144004000NRG23060720220123437
|
07/07/2022
|
KESH LAL
|
3144004WL016328
|
KESH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056990
|
|
KESH LAL S/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-049-005/263
(RAMGARH BANOHI)
|
3144004000NRG23060720220123438
|
07/07/2022
|
RAMRATI
|
3144004WL016328
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056987
|
|
RAM RATI MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-049-005/269
(RAMGARH BANOHI)
|
3144004000NRG23060720220123439
|
07/07/2022
|
MUSTAPH
|
3144004WL016328
|
MUSTAPH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008056998
|
|
M.D. MUSTAFA S/O M.D. AJEEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|