|
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-44-004-076-001/238
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261592
|
08/09/2022
|
OMPRAKASH
|
3144004WL027415
|
OMPRAKASH
|
00045
|
BARB0PANCHK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098769
|
|
OM PRAKASH YADAV S/O RAM SWARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/181023
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261580
|
08/09/2022
|
TIRANGA
|
3144004WL027415
|
TIRANGA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098768
|
|
TIRANGA W.O BUNDEL PASI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-076-001/181044
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261581
|
08/09/2022
|
REKHA DEVI
|
3144004WL027415
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098771
|
|
REKHA DEVI W/O SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-076-001/181053
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261583
|
08/09/2022
|
SANGEETA DEVI
|
3144004WL027415
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098772
|
|
KAPOOR CHANDRA S O SHIVMOORAT
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-076-001/181070
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261585
|
08/09/2022
|
ASHA DEVI
|
3144004WL027415
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098766
|
|
ASHA DEVI WO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-076-001/181081
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261587
|
08/09/2022
|
SUSHAMA DEVI
|
3144004WL027415
|
SUSHAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098767
|
|
SUDAMA W/O BACHCHA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-076-001/181094
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261588
|
08/09/2022
|
ARUWAHIN
|
3144004WL027415
|
ARUWAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098770
|
|
ARUHAIN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-076-001/197-A
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261589
|
08/09/2022
|
NISHA DEVI
|
3144004WL027415
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098774
|
|
NISHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-076-001/201
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261590
|
08/09/2022
|
RAM PHER
|
3144004WL027415
|
RAM PHER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098773
|
|
RAM PHER VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-076-001/255
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261596
|
08/09/2022
|
SURYA KALI
|
3144004WL027415
|
SURYA KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098775
|
|
SURYAKALI WO LATE RAM PIYARE
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-076-001/289828
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261599
|
08/09/2022
|
SHYAM LAL
|
3144004WL027415
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751098765
|
|
SHYAM LALSO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-076-001/241
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261593
|
08/09/2022
|
KANCHAN
|
3144004WL027415
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098777
|
|
KANCHANA DEVI WO RAMENDRA
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-076-001/249
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261594
|
08/09/2022
|
KULLAHIN
|
3144004WL027415
|
KULLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098778
|
|
KULLAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-076-001/250
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261595
|
08/09/2022
|
GUDDI DEVI
|
3144004WL027415
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098776
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-076-001/9296
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261603
|
08/09/2022
|
GUDDI DEVI
|
3144004WL027415
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751098779
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|