|
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-44-004-030-011/51065
(KANUPUR)
|
3144004000NRG23040120230467048
|
05/01/2023
|
MALIK RAM
|
3144004WL045610
|
MALIK RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974226
|
|
MALIK RAM S/O DARGAHI
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-030-011/603
(KANUPUR)
|
3144004000NRG23040120230467050
|
05/01/2023
|
MAYA DEVI
|
3144004WL045610
|
MAYA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974228
|
|
MAYA DEVI WO SHIV BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/604
(KANUPUR)
|
3144004000NRG23040120230467051
|
05/01/2023
|
SEETA DEVI
|
3144004WL045610
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974230
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/605
(KANUPUR)
|
3144004000NRG23040120230467052
|
05/01/2023
|
VISHWANATH
|
3144004WL045610
|
VISHWANATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974229
|
|
VISHVA NATH SOBADRIPRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-030-011/621
(KANUPUR)
|
3144004000NRG23040120230467057
|
05/01/2023
|
SALIK RAM PATEL
|
3144004WL045610
|
SALIK RAM PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974224
|
|
SRI SALIK RAM S O LATE RAMBARA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-030-011/624
(KANUPUR)
|
3144004000NRG23040120230467058
|
05/01/2023
|
BHAIYA RAM
|
3144004WL045610
|
BHAIYA RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974227
|
|
BHAIYA RAM SO BIGHAIE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-030-011/627
(KANUPUR)
|
3144004000NRG23040120230467060
|
05/01/2023
|
VIAJY LAXMI
|
3144004WL045610
|
VIAJY LAXMI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974225
|
|
Mrs. Vijay Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/618
(KANUPUR)
|
3144004000NRG23040120230467055
|
05/01/2023
|
SACHIN KUMAR
|
3144004WL045610
|
SACHIN KUMAR
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083974236
|
|
SACHIN KUMAR DHURIYA S/O JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-030-011/69
(KANUPUR)
|
3144004000NRG23040120230467061
|
05/01/2023
|
NISHA DEVI
|
3144004WL045610
|
NISHA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974237
|
|
NISHA DEVI W/O RAM SAJIWAN
|
BANK OF INDIA(508505)
|
|
10
|
BIHAR
|
UP-44-004-030-011/710
(KANUPUR)
|
3144004000NRG23040120230467063
|
05/01/2023
|
NOORJAHAN
|
3144004WL045610
|
NOORJAHAN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974238
|
|
NOOR JAHAN W/O AVID ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-030-011/6
(KANUPUR)
|
3144004000NRG23040120230467049
|
05/01/2023
|
CHHEDI LAL YADAV
|
3144004WL045610
|
CHHEDI LAL YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083974239
|
|
CHHEDI LAL YADAV SO RAM NEWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-030-011/607
(KANUPUR)
|
3144004000NRG23040120230467053
|
05/01/2023
|
GAUTAM SINGH
|
3144004WL045610
|
GAUTAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974233
|
|
GAUTAM SINGH SO VISHWAMBHAR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-030-011/616
(KANUPUR)
|
3144004000NRG23040120230467054
|
05/01/2023
|
DEEPAK KUMAR
|
3144004WL045610
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083974234
|
|
DEEPAK KUMAR DHURIYA SO AMRIT LAL DHURIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-030-011/625
(KANUPUR)
|
3144004000NRG23040120230467059
|
05/01/2023
|
RAVI SHANKAR
|
3144004WL045610
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974231
|
|
RAVI SHANKAR PATEL S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-030-011/704
(KANUPUR)
|
3144004000NRG23040120230467062
|
05/01/2023
|
ARVINDRA PRATAP
|
3144004WL045610
|
ARVINDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974232
|
|
ARVIND PRATAP SINGH SO SAMAR B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-030-011/722
(KANUPUR)
|
3144004000NRG23040120230467065
|
05/01/2023
|
PARVATI
|
3144004WL045610
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974235
|
|
PARVATI DEVI WO BIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|