|
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-44-004-051-003/1073
(RAIPUR)
|
3144004000NRG23020120230463579
|
02/01/2023
|
ARCHANA PATEL
|
3144004WL045316
|
ARCHANA PATEL
|
00045
|
BARB0NEWADA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051060625
|
|
ARCHANA PATEL DO RAVINDRA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1052
(RAIPUR)
|
3144004000NRG23020120230463574
|
02/01/2023
|
MANOJ KUMAR PATEL
|
3144004WL045316
|
MANOJ KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060634
|
|
MR MANOJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-051-003/1055
(RAIPUR)
|
3144004000NRG23020120230463576
|
02/01/2023
|
PRITI SHARMA
|
3144004WL045316
|
PRITI SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060626
|
|
PRITI SHARMA DO BASANT LAL SHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-051-003/1056
(RAIPUR)
|
3144004000NRG23020120230463577
|
02/01/2023
|
PRITI SAROJ
|
3144004WL045316
|
PRITI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060638
|
|
PRITI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-051-003/1062
(RAIPUR)
|
3144004000NRG23020120230463578
|
02/01/2023
|
BRIJ MOHAN
|
3144004WL045316
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051060630
|
|
BRIJ MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-051-003/1079
(RAIPUR)
|
3144004000NRG23020120230463580
|
02/01/2023
|
SHANTI DEVI
|
3144004WL045316
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060628
|
|
SHANTI DEVI WO PHOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-051-003/260
(RAIPUR)
|
3144004000NRG23020120230463583
|
02/01/2023
|
MEENA
|
3144004WL045316
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060631
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-051-003/290
(RAIPUR)
|
3144004000NRG23020120230463584
|
02/01/2023
|
AWADH BAHADUR
|
3144004WL045316
|
AWADH BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060633
|
|
AWADH BAHAPUR YADAV S/O BHAGAWAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-051-003/309
(RAIPUR)
|
3144004000NRG23020120230463585
|
02/01/2023
|
GUDIYA
|
3144004WL045316
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060635
|
|
GURDIYA SO KRISHAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-051-003/322
(RAIPUR)
|
3144004000NRG23020120230463587
|
02/01/2023
|
RIYASAT ALI
|
3144004WL045316
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060636
|
|
RAJIYA BANOWORIYASAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-051-003/331
(RAIPUR)
|
3144004000NRG23020120230463588
|
02/01/2023
|
BABLU
|
3144004WL045316
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060629
|
|
BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-051-003/332
(RAIPUR)
|
3144004000NRG23020120230463589
|
02/01/2023
|
KARMAITA
|
3144004WL045316
|
KARMAITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060627
|
|
KARMAITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-051-003/409
(RAIPUR)
|
3144004000NRG23020120230463590
|
02/01/2023
|
SHANI
|
3144004WL045316
|
SHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060637
|
|
SHANI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-051-003/434
(RAIPUR)
|
3144004000NRG23020120230463591
|
02/01/2023
|
ASAREY
|
3144004WL045316
|
ASAREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060632
|
|
KANYA DEVI WO RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-051-003/1054
(RAIPUR)
|
3144004000NRG23020120230463575
|
02/01/2023
|
SANTHOSH KUMAR SHARMA
|
3144004WL045316
|
SANTHOSH KUMAR SHARMA
|
00354
|
PUNB0863600
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060639
|
|
SANTOSH KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-051-003/316
(RAIPUR)
|
3144004000NRG23020120230463586
|
02/01/2023
|
PAPPU SAROJ
|
3144004WL045316
|
PAPPU SAROJ
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060624
|
|
VITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|