|
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-44-004-056-007/12
(SARAI NAHAR)
|
3144004000NRG23160920220280704
|
17/09/2022
|
RAM LAUTAN
|
3144004WL028939
|
RAM LAUTAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164937
|
|
Ram Lautan
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/156
(SARAI NAHAR)
|
3144004000NRG23160920220280711
|
17/09/2022
|
VEERENDRA
|
3144004WL028939
|
VEERENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164935
|
|
VIRENDRA KUMAR S/O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/54
(SARAI NAHAR)
|
3144004000NRG23160920220280716
|
17/09/2022
|
MALTI
|
3144004WL028939
|
MALTI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307164938
|
|
MALATI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/56
(SARAI NAHAR)
|
3144004000NRG23160920220280717
|
17/09/2022
|
VIDHYA DEVI
|
3144004WL028939
|
VIDHYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164936
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/82906
(SARAI NAHAR)
|
3144004000NRG23160920220280718
|
17/09/2022
|
SUJLAHIN
|
3144004WL028939
|
SUJLAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164934
|
|
SUJNAHIN WO BECHU LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/8883
(SARAI NAHAR)
|
3144004000NRG23160920220280720
|
17/09/2022
|
TRIBHUWAN
|
3144004WL028939
|
TRIBHUWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164932
|
|
TRIBHUWAN S/O TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/8889
(SARAI NAHAR)
|
3144004000NRG23160920220280721
|
17/09/2022
|
RAM PIYARE
|
3144004WL028939
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164933
|
|
RAM PIYARE SO CHAITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-056-007/124
(SARAI NAHAR)
|
3144004000NRG23160920220280705
|
17/09/2022
|
SANJAY KUMAR
|
3144004WL028939
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164939
|
|
SANJAY KUMAR SAROJ S.O. BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-056-007/133
(SARAI NAHAR)
|
3144004000NRG23160920220280706
|
17/09/2022
|
MANISHA SAROJ
|
3144004WL028939
|
MANISHA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164943
|
|
MANISHA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-056-007/135
(SARAI NAHAR)
|
3144004000NRG23160920220280707
|
17/09/2022
|
SHYAM KALI
|
3144004WL028939
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164940
|
|
SHYAM K KALI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-056-007/149
(SARAI NAHAR)
|
3144004000NRG23160920220280709
|
17/09/2022
|
CHHABU LAKA
|
3144004WL028939
|
CHHABU LAKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164941
|
|
CHHUBULKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-056-007/159
(SARAI NAHAR)
|
3144004000NRG23160920220280712
|
17/09/2022
|
RAJPATI
|
3144004WL028939
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164942
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|