|
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-44-004-039-004/620
(MAHIYA MAU)
|
3144004000NRG23110120230476921
|
12/01/2023
|
NITIN KUMAR
|
3144004WL046429
|
NITIN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509107
|
|
NITIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-039-004/625
(MAHIYA MAU)
|
3144004000NRG23110120230476924
|
12/01/2023
|
SONA DEVI
|
3144004WL046429
|
SONA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509100
|
|
BADKI DEVI WO JAGAT PAL SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-039-004/634
(MAHIYA MAU)
|
3144004000NRG23110120230476927
|
12/01/2023
|
SAPNA DEVI
|
3144004WL046429
|
SAPNA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509105
|
|
SAPNA DEVI WO PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-039-004/635
(MAHIYA MAU)
|
3144004000NRG23110120230476928
|
12/01/2023
|
MANOJ KUMAR
|
3144004WL046429
|
MANOJ KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509104
|
|
MANOJ KUMAR SAROJ SO RAM SUNDAR SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-039-004/648
(MAHIYA MAU)
|
3144004000NRG23110120230476932
|
12/01/2023
|
REENA DEVI
|
3144004WL046429
|
REENA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509103
|
|
REENA DEVI BABULAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-039-004/656
(MAHIYA MAU)
|
3144004000NRG23110120230476933
|
12/01/2023
|
HINA BANO
|
3144004WL046429
|
HINA BANO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509106
|
|
HINA BANO WO NASEEM AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-039-004/659
(MAHIYA MAU)
|
3144004000NRG23110120230476934
|
12/01/2023
|
NAZAMA BANO
|
3144004WL046429
|
NAZAMA BANO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509102
|
|
NAZAMA BANO WO ANEES AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-039-004/80381
(MAHIYA MAU)
|
3144004000NRG23110120230476936
|
12/01/2023
|
KUSUM DEVI
|
3144004WL046429
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509101
|
|
KUSUM DEVI W/O VINOD KUMAR SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-039-004/622
(MAHIYA MAU)
|
3144004000NRG23110120230476922
|
12/01/2023
|
RADHA DEVI
|
3144004WL046429
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509108
|
|
RADHA DEVI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-039-004/643
(MAHIYA MAU)
|
3144004000NRG23110120230476929
|
12/01/2023
|
SUMIT KAITHWAS
|
3144004WL046429
|
SUMIT KAITHWAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509109
|
|
SUMIT KAITHWAS SO SUBHASH CHANDRA KAITHW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-039-004/644
(MAHIYA MAU)
|
3144004000NRG23110120230476930
|
12/01/2023
|
JITENDRA KUMAR
|
3144004WL046429
|
JITENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509110
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|