|
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-44-004-056-007/82892
(SARAI NAHAR)
|
3144004000NRG23050820220195095
|
05/08/2022
|
LALAN
|
3144004WL022124
|
LALAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267029
|
|
LALLAN PRASAD GAUTAM SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-056-007/79159
(SARAI NAHAR)
|
3144004000NRG23050820220195084
|
05/08/2022
|
BHAI LAL
|
3144004WL022124
|
BHAI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267035
|
|
BHAI LAL S/O BHULLAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/79171
(SARAI NAHAR)
|
3144004000NRG23050820220195085
|
05/08/2022
|
HARI LAL
|
3144004WL022124
|
HARI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267031
|
|
HARI LAL S/O BABULAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/82858
(SARAI NAHAR)
|
3144004000NRG23050820220195087
|
05/08/2022
|
BHULLER
|
3144004WL022124
|
BHULLER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267030
|
|
BHALLU SAROJ SO RAMNATH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/82873
(SARAI NAHAR)
|
3144004000NRG23050820220195090
|
05/08/2022
|
KALLU
|
3144004WL022124
|
KALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267033
|
|
KALLU SAROJ SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/82876
(SARAI NAHAR)
|
3144004000NRG23050820220195092
|
05/08/2022
|
RAJA
|
3144004WL022124
|
RAJA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267032
|
|
RAJA S/O SRINATH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/82888
(SARAI NAHAR)
|
3144004000NRG23050820220195093
|
05/08/2022
|
KUSUM DEVI
|
3144004WL022124
|
KUSUM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267038
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/82891
(SARAI NAHAR)
|
3144004000NRG23050820220195094
|
05/08/2022
|
SURESH
|
3144004WL022124
|
SURESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267043
|
|
SURESH SO MATAI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/82893
(SARAI NAHAR)
|
3144004000NRG23050820220195096
|
05/08/2022
|
UMESH
|
3144004WL022124
|
UMESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267028
|
|
UMESH S/O DUKHI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-056-007/82903-B
(SARAI NAHAR)
|
3144004000NRG23050820220195097
|
05/08/2022
|
MUNNA LAL
|
3144004WL022124
|
MUNNA LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267034
|
|
MUNNA SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-056-007/8307
(SARAI NAHAR)
|
3144004000NRG23050820220195098
|
05/08/2022
|
REKHA DEVI
|
3144004WL022124
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267039
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-056-007/85
(SARAI NAHAR)
|
3144004000NRG23050820220195099
|
05/08/2022
|
BHARAT SINGH
|
3144004WL022124
|
BHARAT SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267040
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-056-007/87
(SARAI NAHAR)
|
3144004000NRG23050820220195100
|
05/08/2022
|
RAJ KUMARI
|
3144004WL022124
|
RAJ KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267037
|
|
RAJ KUMARI WO SHATRUGHAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-056-007/882581
(SARAI NAHAR)
|
3144004000NRG23050820220195101
|
05/08/2022
|
RANNU DEVI
|
3144004WL022124
|
RANNU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267036
|
|
RANNU DEVI WO BAIJNATH
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-056-007/8849
(SARAI NAHAR)
|
3144004000NRG23050820220195102
|
05/08/2022
|
MITHAI LAL
|
3144004WL022124
|
MITHAI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267044
|
|
MITHAI LAL SO RAM SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-056-007/82862
(SARAI NAHAR)
|
3144004000NRG23050820220195088
|
05/08/2022
|
RAMMAN DEVI
|
3144004WL022124
|
RAMMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267041
|
|
RAMMAN DEVI RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-056-007/82865
(SARAI NAHAR)
|
3144004000NRG23050820220195089
|
05/08/2022
|
RAMBALI
|
3144004WL022124
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267042
|
|
RAMBALI DHURIYA SO JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|