|
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-44-004-012-001/45576
(BHITARA)
|
3144004000NRG23250720220170685
|
25/07/2022
|
SUSHILA
|
3144004WL020070
|
SUSHILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087009
|
|
SUSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-012-001/6272
(BHITARA)
|
3144004000NRG23250720220170696
|
25/07/2022
|
SHAKUNTLA
|
3144004WL020070
|
SHAKUNTLA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087010
|
|
SHAKUNTALA WO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-012-001/6219
(BHITARA)
|
3144004000NRG23250720220170686
|
25/07/2022
|
SHANKAR LAL
|
3144004WL020070
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087005
|
|
SHANKAR LAL SO DUKHI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/6220
(BHITARA)
|
3144004000NRG23250720220170687
|
25/07/2022
|
SUMAN DEVI
|
3144004WL020070
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087007
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/6224
(BHITARA)
|
3144004000NRG23250720220170688
|
25/07/2022
|
darshna devi
|
3144004WL020070
|
darshna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087012
|
|
DARSHANA YADAV WO VERENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-012-001/6242
(BHITARA)
|
3144004000NRG23250720220170689
|
25/07/2022
|
RAJKALI
|
3144004WL020070
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087006
|
|
RAJ KALI W/O SANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/6249
(BHITARA)
|
3144004000NRG23250720220170690
|
25/07/2022
|
BITOLA
|
3144004WL020070
|
BITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087014
|
|
BITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-012-001/6253
(BHITARA)
|
3144004000NRG23250720220170691
|
25/07/2022
|
POONAM DEVI
|
3144004WL020070
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087003
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BIHAR
|
UP-44-004-012-001/6254
(BHITARA)
|
3144004000NRG23250720220170692
|
25/07/2022
|
RAM SINGH
|
3144004WL020070
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087011
|
|
RAM SINGH YADAV SO PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-012-001/6260
(BHITARA)
|
3144004000NRG23250720220170693
|
25/07/2022
|
MANORMA
|
3144004WL020070
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087008
|
|
MANORMA WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-012-001/6268
(BHITARA)
|
3144004000NRG23250720220170694
|
25/07/2022
|
RAM SURAT
|
3144004WL020070
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087000
|
|
RAMSURAT SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-012-001/6269
(BHITARA)
|
3144004000NRG23250720220170695
|
25/07/2022
|
NIRMLA DEVI
|
3144004WL020070
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087002
|
|
NIRMALA WO RAMSURAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-012-001/6273
(BHITARA)
|
3144004000NRG23250720220170697
|
25/07/2022
|
SARVARI
|
3144004WL020070
|
SARVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087013
|
|
SARAVRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-012-001/6277
(BHITARA)
|
3144004000NRG23250720220170698
|
25/07/2022
|
SUNITA
|
3144004WL020070
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087004
|
|
SUNITA DEVI WO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-012-001/80561
(BHITARA)
|
3144004000NRG23250720220170702
|
25/07/2022
|
RAM
|
3144004WL020070
|
RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087001
|
|
RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|