|
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-44-004-018-001/70
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207541
|
11/08/2022
|
NIRMALA DEVI
|
3144004WL023075
|
NIRMALA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276068
|
|
NIRMALA PATEL DO JOKHU LAL PATEL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/73
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207545
|
11/08/2022
|
KISMTUN NISHA
|
3144004WL023075
|
KISMTUN NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276066
|
|
KISMATTUNNISHA WO MUSTAFA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/74
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207546
|
11/08/2022
|
MADEENA BANO
|
3144004WL023075
|
MADEENA BANO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276063
|
|
MADINA BANO DO MO MUSA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/75
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207547
|
11/08/2022
|
GEETA DEVI
|
3144004WL023075
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276072
|
|
GITA DEVI WO DINESHKUMARPATEL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/78
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207548
|
11/08/2022
|
KALAWATI
|
3144004WL023075
|
KALAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276069
|
|
KALAWATI PAL WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-018-001/79
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207549
|
11/08/2022
|
ASHA DEVI
|
3144004WL023075
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276065
|
|
ASHA DEVI W/O KUNTALE
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-018-001/80
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207551
|
11/08/2022
|
BAVITA
|
3144004WL023075
|
BAVITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276062
|
|
KAVITA PAL D.O. RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-018-001/82
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207554
|
11/08/2022
|
MHARANI
|
3144004WL023075
|
MHARANI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276067
|
|
MAHARANI WO GURUDEEN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-018-001/85
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207556
|
11/08/2022
|
SANGEETA
|
3144004WL023075
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276071
|
|
SANGEETA WO BABLOO
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-018-001/98
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207558
|
11/08/2022
|
INDRAWATI
|
3144004WL023075
|
INDRAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276070
|
|
INDRAWATI WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-018-001/99
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207559
|
11/08/2022
|
RAMKISHOR
|
3144004WL023075
|
RAMKISHOR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276064
|
|
RAMKISHORE S O RAMDEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-018-001/8
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207550
|
11/08/2022
|
HARIPRASAD SAROJ
|
3144004WL023075
|
HARIPRASAD SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419276073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|