|
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-44-004-061-005/142
(SEELAWAT PUR)
|
3144004000NRG23311220220461740
|
02/01/2023
|
Meera devi
|
3144004WL045185
|
Meera devi
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062094
|
|
MEERADEVIWODEVENDRAKUMAR
|
DISTRICT COOPERATIVE BANK LTD PRATAPGARH(508741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-005/147
(SEELAWAT PUR)
|
3144004000NRG23311220220461741
|
02/01/2023
|
Manoj kumar saroj
|
3144004WL045185
|
Manoj kumar saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062108
|
|
MANOJ KUMAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/151
(SEELAWAT PUR)
|
3144004000NRG23311220220461742
|
02/01/2023
|
Meena devi
|
3144004WL045185
|
Meena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062106
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-005/152
(SEELAWAT PUR)
|
3144004000NRG23311220220461743
|
02/01/2023
|
Dhannu devi
|
3144004WL045185
|
Dhannu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062095
|
|
DHANNO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-061-005/172
(SEELAWAT PUR)
|
3144004000NRG23311220220461744
|
02/01/2023
|
Virendra saroj
|
3144004WL045185
|
Virendra saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062107
|
|
VIRENDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-061-005/193
(SEELAWAT PUR)
|
3144004000NRG23311220220461745
|
02/01/2023
|
Sunil kumar panday
|
3144004WL045185
|
Sunil kumar panday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062102
|
|
SUNEEL KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIHAR
|
UP-44-004-061-005/2
(SEELAWAT PUR)
|
3144004000NRG23311220220461746
|
02/01/2023
|
NAZMA BANO
|
3144004WL045185
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062098
|
|
Mrs. NAJMA BANO WO JALEEL AHAMAD
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-061-005/3
(SEELAWAT PUR)
|
3144004000NRG23311220220461747
|
02/01/2023
|
salamo
|
3144004WL045185
|
salamo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062105
|
|
SALMAWOMOHD ANWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-061-005/425
(SEELAWAT PUR)
|
3144004000NRG23311220220461748
|
02/01/2023
|
PHOOL KALI
|
3144004WL045185
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062099
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-061-005/429
(SEELAWAT PUR)
|
3144004000NRG23311220220461749
|
02/01/2023
|
RAM LAL YADAV
|
3144004WL045185
|
RAM LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062097
|
|
RAM LAL SO MR MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-061-005/452
(SEELAWAT PUR)
|
3144004000NRG23311220220461751
|
02/01/2023
|
HARISHCHANDRA
|
3144004WL045185
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062101
|
|
HARISH CHANDRA S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-061-005/54
(SEELAWAT PUR)
|
3144004000NRG23311220220461752
|
02/01/2023
|
URMILA
|
3144004WL045185
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062103
|
|
URMILA WO UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-061-005/569
(SEELAWAT PUR)
|
3144004000NRG23311220220461753
|
02/01/2023
|
sangeeta devi
|
3144004WL045185
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062104
|
|
SANGEETA DEVI WO RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-061-005/84201
(SEELAWAT PUR)
|
3144004000NRG23311220220461757
|
02/01/2023
|
BABULAL
|
3144004WL045185
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062100
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-061-005/8616
(SEELAWAT PUR)
|
3144004000NRG23311220220461758
|
02/01/2023
|
RAM ANJOR
|
3144004WL045185
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062096
|
|
RAM AJOR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-061-005/612
(SEELAWAT PUR)
|
3144004000NRG23311220220461755
|
02/01/2023
|
SHILA DEVI
|
3144004WL045185
|
SHILA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062110
|
|
SHILA DEVIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-061-005/70
(SEELAWAT PUR)
|
3144004000NRG23311220220461756
|
02/01/2023
|
NEETA DEVI
|
3144004WL045185
|
NEETA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062109
|
|
Mrs. Neeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|