|
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-44-004-072-005/390
(UMARI BUJURG)
|
3144004000NRG23060120230468899
|
06/01/2023
|
HARKESH SINGH
|
3144004WL045761
|
HARKESH SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735752
|
|
HARKESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/717
(UMARI BUJURG)
|
3144004000NRG23060120230468905
|
06/01/2023
|
SUMITRA
|
3144004WL045761
|
SUMITRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735764
|
|
SUMITRA DEVI D/O RAM RAJ GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-072-005/725
(UMARI BUJURG)
|
3144004000NRG23060120230468907
|
06/01/2023
|
PUSPA
|
3144004WL045761
|
PUSPA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735763
|
|
PUSHPA SONI W/O PHOOLCHANDRA SONI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/1031
(UMARI BUJURG)
|
3144004000NRG23060120230468895
|
06/01/2023
|
ANITA DEVI
|
3144004WL045761
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735759
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/1115
(UMARI BUJURG)
|
3144004000NRG23060120230468897
|
06/01/2023
|
ANEETA
|
3144004WL045761
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735762
|
|
ANITIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-072-005/356
(UMARI BUJURG)
|
3144004000NRG23060120230468898
|
06/01/2023
|
LIYAKAT ALI
|
3144004WL045761
|
LIYAKAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735766
|
|
LIYAKAT ALI S/O LAL MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-072-005/434
(UMARI BUJURG)
|
3144004000NRG23060120230468901
|
06/01/2023
|
HADISHUN NISHA
|
3144004WL045761
|
HADISHUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735765
|
|
HADISHUN WO LIYAKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-072-005/711
(UMARI BUJURG)
|
3144004000NRG23060120230468902
|
06/01/2023
|
BHUILA
|
3144004WL045761
|
BHUILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735753
|
|
BHUILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-072-005/712
(UMARI BUJURG)
|
3144004000NRG23060120230468903
|
06/01/2023
|
RANJEET
|
3144004WL045761
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735755
|
|
RANJEET PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-072-005/713
(UMARI BUJURG)
|
3144004000NRG23060120230468904
|
06/01/2023
|
ASHU
|
3144004WL045761
|
ASHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735756
|
|
ANSHU PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-072-005/777
(UMARI BUJURG)
|
3144004000NRG23060120230468908
|
06/01/2023
|
ANIL
|
3144004WL045761
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735758
|
|
ANIL KUMAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-072-005/804
(UMARI BUJURG)
|
3144004000NRG23060120230468909
|
06/01/2023
|
PRIYA DEVI
|
3144004WL045761
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735754
|
|
PRIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-072-005/817
(UMARI BUJURG)
|
3144004000NRG23060120230468910
|
06/01/2023
|
INDRAMANI
|
3144004WL045761
|
INDRAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735757
|
|
INDRAMANI PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-072-005/846
(UMARI BUJURG)
|
3144004000NRG23060120230468911
|
06/01/2023
|
SWATI
|
3144004WL045761
|
SWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735761
|
|
SWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-072-005/895
(UMARI BUJURG)
|
3144004000NRG23060120230468912
|
06/01/2023
|
GHURA DEVI
|
3144004WL045761
|
GHURA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083735760
|
|
GHURA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|