|
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-44-004-030-006/19
(KANUPUR)
|
3144004000NRG23180420220002238
|
18/04/2022
|
LALITA DEVI
|
3144004WL000816
|
LALITA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028900
|
|
LALITA DEVI WO SHIVSHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/44
(AIMA JATOOPUR)
|
3144004000NRG23180420220002053
|
18/04/2022
|
SEEMA DEVI
|
3144004WL000721
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028896
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-001-001/80857
(AIMA JATOOPUR)
|
3144004000NRG23180420220002046
|
18/04/2022
|
RAM NARAYAN
|
3144004WL000719
|
RAM NARAYAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028899
|
|
RAM NARAYAN SO RAM LALAN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/80889
(AIMA JATOOPUR)
|
3144004000NRG23180420220002047
|
18/04/2022
|
RAMA DEVI YADAV
|
3144004WL000719
|
RAMA DEVI YADAV
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028895
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80891
(AIMA JATOOPUR)
|
3144004000NRG23180420220002048
|
18/04/2022
|
RAM PRABHAV
|
3144004WL000719
|
RAM PRABHAV
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028897
|
|
RAM PRABHAV SO MATABADAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/80895
(AIMA JATOOPUR)
|
3144004000NRG23180420220002049
|
18/04/2022
|
MO. AKEEL
|
3144004WL000719
|
MO. AKEEL
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028887
|
|
MOHAMMAD AKIL FAROUQI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/81623
(AIMA JATOOPUR)
|
3144004000NRG23180420220002050
|
18/04/2022
|
girish kumar
|
3144004WL000719
|
girish kumar
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028898
|
|
GIRISH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-009-001/5
(MHALAK TILHAI)
|
3144004000NRG23180420220002587
|
18/04/2022
|
ASHA
|
3144004WL000935
|
ASHA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028888
|
|
ASHA DEVI WO DASHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23180420220002075
|
18/04/2022
|
LALLAN
|
3144004WL000736
|
LALLAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0921028894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-019-001/79868-A
(DEVAR HARDO PATTI)
|
3144004000NRG23180420220002171
|
18/04/2022
|
SUKH LAL
|
3144004WL000780
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028908
|
|
SHAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-019-002/85
(DEVAR HARDO PATTI)
|
3144004000NRG23180420220002591
|
18/04/2022
|
REENU
|
3144004WL000938
|
REENU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028903
|
|
REENOOWOANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-023-002/194
(FHOOLPUR MAWRE)
|
3144004000NRG23180420220002217
|
18/04/2022
|
BANSHI LAL
|
3144004WL000800
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028890
|
|
BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-025-007/315
(GOGAUAR)
|
3144004000NRG23180420220002235
|
18/04/2022
|
rita devi
|
3144004WL000813
|
rita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028892
|
|
RITA DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-026-001/13
(JAISAWAN)
|
3144004000NRG23180420220002303
|
18/04/2022
|
SANGEETA DEVI
|
3144004WL000844
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028891
|
|
SANGEETA DEVI WO AWDHESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-029-001/102
(KAMOLI BEERBHANPUR)
|
3144004000NRG23180420220002306
|
18/04/2022
|
Sita devi
|
3144004WL000847
|
Sita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028904
|
|
SITA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIHAR
|
UP-44-004-029-001/111
(KAMOLI BEERBHANPUR)
|
3144004000NRG23180420220002476
|
18/04/2022
|
Anita devi
|
3144004WL000893
|
Anita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028906
|
|
ANITA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-029-001/182313
(KAMOLI BEERBHANPUR)
|
3144004000NRG23180420220002307
|
18/04/2022
|
SEEMA
|
3144004WL000847
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028893
|
|
SEEMA DEVI WO RAJESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-029-001/66
(KAMOLI BEERBHANPUR)
|
3144004000NRG23180420220002309
|
18/04/2022
|
Hema devi
|
3144004WL000847
|
Hema devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028905
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIHAR
|
UP-44-004-068-003/192
(TARA PUR KANDHAE)
|
3144004000NRG23180420220002229
|
18/04/2022
|
DWARIKA
|
3144004WL000807
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028901
|
|
DWARIKA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-070-006/655
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180420220002694
|
18/04/2022
|
RAMNARESH
|
3144004WL000979
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028907
|
|
RAM NARESH PATEL S/O RAM SUNDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-072-005/288
(UMARI BUJURG)
|
3144004000NRG23180420220002713
|
18/04/2022
|
SANJU
|
3144004WL000985
|
SANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028902
|
|
SANJU W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-076-001/249
(MAHAMMADPUR BHAW)
|
3144004000NRG23180420220002572
|
18/04/2022
|
KULLAHIN
|
3144004WL000926
|
KULLAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921028889
|
|
KULLAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|