|
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-44-004-058-005/29
(SARAY MAHASINGH)
|
3144004000NRG23060820220196163
|
06/08/2022
|
SUNITA DEVI
|
3144004WL022205
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308681
|
|
SUNEETA WO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/42
(SARAY MAHASINGH)
|
3144004000NRG23060820220196165
|
06/08/2022
|
NAKUL SINGH
|
3144004WL022205
|
NAKUL SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308680
|
|
NAKUL SINGH SO SHIV PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/48
(SARAY MAHASINGH)
|
3144004000NRG23060820220196166
|
06/08/2022
|
PRIYANKA
|
3144004WL022205
|
PRIYANKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308683
|
|
PRIYANKA DO MOTI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/61
(SARAY MAHASINGH)
|
3144004000NRG23060820220196168
|
06/08/2022
|
RINKI
|
3144004WL022205
|
RINKI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308689
|
|
RINKI DEVI WO SANJAY
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/63
(SARAY MAHASINGH)
|
3144004000NRG23060820220196169
|
06/08/2022
|
KALAWATI DEVI
|
3144004WL022205
|
KALAWATI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308690
|
|
KALAWATI DEVI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-058-005/72
(SARAY MAHASINGH)
|
3144004000NRG23060820220196171
|
06/08/2022
|
SUMITRA
|
3144004WL022205
|
SUMITRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308691
|
|
SUMITRA DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-058-005/80
(SARAY MAHASINGH)
|
3144004000NRG23060820220196172
|
06/08/2022
|
JAGAT PAL
|
3144004WL022205
|
JAGAT PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308678
|
|
JAGAT PAL S/O BABULAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-058-005/81
(SARAY MAHASINGH)
|
3144004000NRG23060820220196173
|
06/08/2022
|
KACHAHIN
|
3144004WL022205
|
KACHAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308679
|
|
KACHHAHIN WO MR BASUDEV
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-058-005/89
(SARAY MAHASINGH)
|
3144004000NRG23060820220196175
|
06/08/2022
|
DINESH
|
3144004WL022205
|
DINESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308682
|
|
DINESH SO NANAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-058-005/182734
(SARAY MAHASINGH)
|
3144004000NRG23060820220196159
|
06/08/2022
|
rajesh
|
3144004WL022205
|
rajesh
|
00048
|
BKID0007032
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419308686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIHAR
|
UP-44-004-058-005/40
(SARAY MAHASINGH)
|
3144004000NRG23060820220196164
|
06/08/2022
|
LAKSHAMAN
|
3144004WL022205
|
LAKSHAMAN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308687
|
|
LAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-058-005/178
(SARAY MAHASINGH)
|
3144004000NRG23060820220196158
|
06/08/2022
|
DINESH
|
3144004WL022205
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308688
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-058-005/26
(SARAY MAHASINGH)
|
3144004000NRG23060820220196162
|
06/08/2022
|
ram samujh
|
3144004WL022205
|
ram samujh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308685
|
|
RAM SAMUJH S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-058-005/64
(SARAY MAHASINGH)
|
3144004000NRG23060820220196170
|
06/08/2022
|
SUDHEER KUMAR SAROJ
|
3144004WL022205
|
SUDHEER KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419308684
|
|
SUDHEER KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|