|
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-44-004-011-001/1031
(BHAW)
|
3144004000NRG23050120230467445
|
05/01/2023
|
SIYAHIN
|
3144004WL045644
|
SIYAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975444
|
|
SIYAHIN WO LALTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-011-001/1029
(BHAW)
|
3144004000NRG23050120230467444
|
05/01/2023
|
KANHAIYA LAL
|
3144004WL045644
|
KANHAIYA LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975442
|
|
KANHAIYA LAL PATEL SO RAM DULARE PATEL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-011-001/158
(BHAW)
|
3144004000NRG23050120230467451
|
05/01/2023
|
MEENA DEVI
|
3144004WL045644
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975458
|
|
MEENA DEVI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/218
(BHAW)
|
3144004000NRG23050120230467453
|
05/01/2023
|
SUNITA DEVI
|
3144004WL045644
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975445
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-011-001/229
(BHAW)
|
3144004000NRG23050120230467455
|
05/01/2023
|
LALLAN YADAV
|
3144004WL045644
|
LALLAN YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975457
|
|
LALLAN YADAV SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-011-001/233
(BHAW)
|
3144004000NRG23050120230467456
|
05/01/2023
|
SHAKUNTALA DEVI
|
3144004WL045644
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975446
|
|
SAKUNTLA W/O RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-011-001/368
(BHAW)
|
3144004000NRG23050120230467458
|
05/01/2023
|
SHAKUNTALA DEVI
|
3144004WL045644
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975454
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-011-001/79427
(BHAW)
|
3144004000NRG23050120230467459
|
05/01/2023
|
kuwar chandra
|
3144004WL045644
|
kuwar chandra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975441
|
|
KUNWAR CHAND PATEL SO JAGESAR
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/79614
(BHAW)
|
3144004000NRG23050120230467460
|
05/01/2023
|
SHIV POOJAN
|
3144004WL045644
|
SHIV POOJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975456
|
|
SHIV POOJAN YADAV SO PITAMBER LAL
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-011-001/79624
(BHAW)
|
3144004000NRG23050120230467462
|
05/01/2023
|
DHAN PATI
|
3144004WL045644
|
DHAN PATI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083975455
|
|
DHANPATI DEVI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-011-001/79624
(BHAW)
|
3144004000NRG23050120230467461
|
05/01/2023
|
RAJENDRA PRASAD
|
3144004WL045644
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975443
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-011-001/1047
(BHAW)
|
3144004000NRG23050120230467446
|
05/01/2023
|
JATUVAHIN
|
3144004WL045644
|
JATUVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975448
|
|
JATUAHIN W/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-011-001/1063
(BHAW)
|
3144004000NRG23050120230467447
|
05/01/2023
|
SIMA
|
3144004WL045644
|
SIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975451
|
|
SEEMA DEVI W/O BINDESHWARI PRASAD & BIND
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-011-001/1114
(BHAW)
|
3144004000NRG23050120230467448
|
05/01/2023
|
GEETA DEVI
|
3144004WL045644
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975449
|
|
GITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-011-001/1134
(BHAW)
|
3144004000NRG23050120230467449
|
05/01/2023
|
SANJAY KUMAR
|
3144004WL045644
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975452
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHAR
|
UP-44-004-011-001/1276
(BHAW)
|
3144004000NRG23050120230467450
|
05/01/2023
|
PREMA DEVI
|
3144004WL045644
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975447
|
|
PREMA DEVI W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-011-001/196
(BHAW)
|
3144004000NRG23050120230467452
|
05/01/2023
|
ATUL KUMAR MISHRA
|
3144004WL045644
|
ATUL KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975453
|
|
ATUL KUMAR MISHRASO KAMLA KANT MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-011-001/343
(BHAW)
|
3144004000NRG23050120230467457
|
05/01/2023
|
KAVITA
|
3144004WL045644
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975450
|
|
KAVITA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|