|
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-44-004-073-002/126
(UMARI KOTILA)
|
3144004000NRG23260320230526964
|
26/03/2023
|
BHADARHIN
|
3144004WL051617
|
BHADARHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652979
|
|
BHADRAHIN W/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-002/127
(UMARI KOTILA)
|
3144004000NRG23260320230526965
|
26/03/2023
|
BADKI DEVI
|
3144004WL051617
|
BADKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652985
|
|
BADKIW OASHARAFEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-073-002/130
(UMARI KOTILA)
|
3144004000NRG23260320230526966
|
26/03/2023
|
KAMLESH
|
3144004WL051617
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652972
|
|
KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-073-002/153
(UMARI KOTILA)
|
3144004000NRG23260320230526967
|
26/03/2023
|
MANJU CHAURASIYA
|
3144004WL051617
|
MANJU CHAURASIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652978
|
|
MANJU CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-073-002/186
(UMARI KOTILA)
|
3144004000NRG23260320230526968
|
26/03/2023
|
KUSUM DEVI
|
3144004WL051617
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652984
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-073-002/561
(UMARI KOTILA)
|
3144004000NRG23260320230526969
|
26/03/2023
|
Lal Ji Nirmal
|
3144004WL051617
|
Lal Ji Nirmal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652982
|
|
Mr. LAL JI & SANJAY
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-073-002/611
(UMARI KOTILA)
|
3144004000NRG23260320230526970
|
26/03/2023
|
Uma Devi
|
3144004WL051617
|
Uma Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652976
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-073-002/613
(UMARI KOTILA)
|
3144004000NRG23260320230526971
|
26/03/2023
|
Korahin
|
3144004WL051617
|
Korahin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652981
|
|
KORRAHIN CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-073-002/614
(UMARI KOTILA)
|
3144004000NRG23260320230526972
|
26/03/2023
|
Shyama Devi
|
3144004WL051617
|
Shyama Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652986
|
|
SHYAMA DEVI WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-073-002/696
(UMARI KOTILA)
|
3144004000NRG23260320230526974
|
26/03/2023
|
Ram Kali
|
3144004WL051617
|
Ram Kali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652977
|
|
RAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-073-002/7021
(UMARI KOTILA)
|
3144004000NRG23260320230526975
|
26/03/2023
|
sherbahadur singh
|
3144004WL051617
|
sherbahadur singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652973
|
|
SHER BAHADUR S/O SHIVPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-073-002/7022
(UMARI KOTILA)
|
3144004000NRG23260320230526976
|
26/03/2023
|
KRISHN LAL SAHU
|
3144004WL051617
|
KRISHN LAL SAHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652983
|
|
KRISHNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-073-002/7024
(UMARI KOTILA)
|
3144004000NRG23260320230526977
|
26/03/2023
|
JAWAHAR LAL
|
3144004WL051617
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652980
|
|
JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-073-002/7038
(UMARI KOTILA)
|
3144004000NRG23260320230526978
|
26/03/2023
|
SEETA DEVI
|
3144004WL051617
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652974
|
|
SEETA DEVI WO AMRITLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-073-002/7042
(UMARI KOTILA)
|
3144004000NRG23260320230526980
|
26/03/2023
|
ASHOK KUMAR
|
3144004WL051617
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652975
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-073-002/7040
(UMARI KOTILA)
|
3144004000NRG23260320230526979
|
26/03/2023
|
manish
|
3144004WL051617
|
manish
|
00176
|
IDIB000L527
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330652971
|
|
Mr. Manish Kumar Gupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|