|
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-44-004-055-001/228
(SARAI INDRAWAT)
|
3144004000NRG23110120230477370
|
12/01/2023
|
ASHISH KUMAR
|
3144004WL046449
|
ASHISH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509433
|
|
ASHEESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-055-001/303883
(SARAI INDRAWAT)
|
3144004000NRG23110120230477372
|
12/01/2023
|
KUSUM DEVI
|
3144004WL046449
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509431
|
|
KUSUM DEVI W/O CHOTEY LAL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-055-001/3038965
(SARAI INDRAWAT)
|
3144004000NRG23110120230477375
|
12/01/2023
|
SANGEETA
|
3144004WL046449
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509430
|
|
SANGITA DEVI WO MR BABULAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-055-001/483
(SARAI INDRAWAT)
|
3144004000NRG23110120230477379
|
12/01/2023
|
SHIVKUMARI
|
3144004WL046449
|
SHIVKUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509429
|
|
SHIV KUMARI WO MR JEETLAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-055-001/504
(SARAI INDRAWAT)
|
3144004000NRG23110120230477380
|
12/01/2023
|
Kiran Devi
|
3144004WL046449
|
Kiran Devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509438
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-055-001/684
(SARAI INDRAWAT)
|
3144004000NRG23110120230477381
|
12/01/2023
|
KAJAL
|
3144004WL046449
|
KAJAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509434
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-055-001/81
(SARAI INDRAWAT)
|
3144004000NRG23110120230477384
|
12/01/2023
|
MEENA DEVI
|
3144004WL046449
|
MEENA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509435
|
|
Meena
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-055-001/832
(SARAI INDRAWAT)
|
3144004000NRG23110120230477385
|
12/01/2023
|
MAHESH YADAV
|
3144004WL046449
|
MAHESH YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509436
|
|
Mahesh Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-055-001/917
(SARAI INDRAWAT)
|
3144004000NRG23110120230477386
|
12/01/2023
|
Krishn Kumar Yadav
|
3144004WL046449
|
Krishn Kumar Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509432
|
|
KRISHNA KUMAR YADAVA SORAMMIL
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-055-001/923
(SARAI INDRAWAT)
|
3144004000NRG23110120230477387
|
12/01/2023
|
Lavkush
|
3144004WL046449
|
Lavkush
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509437
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-055-001/3038961
(SARAI INDRAWAT)
|
3144004000NRG23110120230477374
|
12/01/2023
|
NISHA DEVI
|
3144004WL046449
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509441
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-055-001/446
(SARAI INDRAWAT)
|
3144004000NRG23110120230477378
|
12/01/2023
|
MANJU DEVI
|
3144004WL046449
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509442
|
|
SHREYA MISHRA AND SAUMYA MISHRA
|
DISTRICT COOPERATIVE BANK LTD PRATAPGARH(508741)
|
|
13
|
BIHAR
|
UP-44-004-055-001/796
(SARAI INDRAWAT)
|
3144004000NRG23110120230477383
|
12/01/2023
|
NISHA
|
3144004WL046449
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509443
|
|
NISHA W/O SHIV CHARAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-055-001/280
(SARAI INDRAWAT)
|
3144004000NRG23110120230477371
|
12/01/2023
|
SHITA DEVI
|
3144004WL046449
|
SHITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509439
|
|
Ms. SITA SAROJ
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-055-001/3038945
(SARAI INDRAWAT)
|
3144004000NRG23110120230477373
|
12/01/2023
|
AMRAWATI
|
3144004WL046449
|
AMRAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509440
|
|
AMRAVATI W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-055-001/3038966
(SARAI INDRAWAT)
|
3144004000NRG23110120230477376
|
12/01/2023
|
MEENA
|
3144004WL046449
|
MEENA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509444
|
|
MEENA DEVI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|