|
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-44-004-022-003/368
(DHAROO PUR)
|
3144004000NRG23311220220462026
|
02/01/2023
|
Shambhunath
|
3144004WL045204
|
Shambhunath
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066538
|
|
SHAMBHU NATH NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/231
(DHAROO PUR)
|
3144004000NRG23311220220462019
|
02/01/2023
|
MUKESH
|
3144004WL045204
|
MUKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051066543
|
|
MUKESH KESARWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-003/236
(DHAROO PUR)
|
3144004000NRG23311220220462020
|
02/01/2023
|
SHASHI
|
3144004WL045204
|
SHASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051066541
|
|
SHASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-022-003/306
(DHAROO PUR)
|
3144004000NRG23311220220462021
|
02/01/2023
|
Rajan saroj
|
3144004WL045204
|
Rajan saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066548
|
|
RAJAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-022-003/308
(DHAROO PUR)
|
3144004000NRG23311220220462022
|
02/01/2023
|
Shayeed
|
3144004WL045204
|
Shayeed
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066549
|
|
SAID S/O YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-022-003/311
(DHAROO PUR)
|
3144004000NRG23311220220462023
|
02/01/2023
|
Salma
|
3144004WL045204
|
Salma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066550
|
|
SALAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-022-003/313
(DHAROO PUR)
|
3144004000NRG23311220220462024
|
02/01/2023
|
Mo.Ashik
|
3144004WL045204
|
Mo.Ashik
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051066547
|
|
MO ASHIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-022-003/314
(DHAROO PUR)
|
3144004000NRG23311220220462025
|
02/01/2023
|
Parveen
|
3144004WL045204
|
Parveen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066540
|
|
PARAVIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-022-003/430
(DHAROO PUR)
|
3144004000NRG23311220220462028
|
02/01/2023
|
VIHARAHIN
|
3144004WL045204
|
VIHARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066539
|
|
BIHARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-022-003/509
(DHAROO PUR)
|
3144004000NRG23311220220462029
|
02/01/2023
|
SAKUNTLA
|
3144004WL045204
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066542
|
|
SHAKUNTALA DEVI VANSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-022-003/646
(DHAROO PUR)
|
3144004000NRG23311220220462030
|
02/01/2023
|
Anupa Dhuriya
|
3144004WL045204
|
Anupa Dhuriya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066545
|
|
ANUPA DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-022-003/687
(DHAROO PUR)
|
3144004000NRG23311220220462031
|
02/01/2023
|
OM PRAKASH
|
3144004WL045204
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066546
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-022-003/835
(DHAROO PUR)
|
3144004000NRG23311220220462034
|
02/01/2023
|
MOHINI GUPTA
|
3144004WL045204
|
MOHINI GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066544
|
|
MOHINI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-022-003/914
(DHAROO PUR)
|
3144004000NRG23311220220462035
|
02/01/2023
|
NILAM
|
3144004WL045204
|
NILAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051066551
|
|
NEELAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-022-003/832
(DHAROO PUR)
|
3144004000NRG23311220220462033
|
02/01/2023
|
ARTI SINGH
|
3144004WL045204
|
ARTI SINGH
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066552
|
|
ARTI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-003/918
(DHAROO PUR)
|
3144004000NRG23311220220462036
|
02/01/2023
|
ASHRAM
|
3144004WL045204
|
ASHRAM
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066553
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|