|
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-44-004-072-005/210
(UMARI BUJURG)
|
3144004000NRG23011120220374207
|
02/11/2022
|
BRIJ BHUSHAN
|
3144004WL036857
|
BRIJ BHUSHAN
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827507
|
|
BRIJ BHUSHAN S/O RAM BAHADUR
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-072-005/231
(UMARI BUJURG)
|
3144004000NRG23011120220374208
|
02/11/2022
|
JITENDRA
|
3144004WL036857
|
JITENDRA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827512
|
|
JETANDRA KUMAR SINGH S/O LALMA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-072-005/315
(UMARI BUJURG)
|
3144004000NRG23011120220374210
|
02/11/2022
|
BEAUTI SINGH
|
3144004WL036857
|
BEAUTI SINGH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827501
|
|
BEAUTY SINGH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-072-005/385
(UMARI BUJURG)
|
3144004000NRG23011120220374211
|
02/11/2022
|
PRIYA
|
3144004WL036857
|
PRIYA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827508
|
|
SUNEEL SHUKLA SO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-072-005/410
(UMARI BUJURG)
|
3144004000NRG23011120220374214
|
02/11/2022
|
SUDAMA
|
3144004WL036857
|
SUDAMA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827500
|
|
SMT SUDAMA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-072-005/463
(UMARI BUJURG)
|
3144004000NRG23011120220374215
|
02/11/2022
|
LAL BAHADUR
|
3144004WL036857
|
LAL BAHADUR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827509
|
|
LALBAHADUR SINGH SO SHIV NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-072-005/476
(UMARI BUJURG)
|
3144004000NRG23011120220374217
|
02/11/2022
|
PRAVATAHIN
|
3144004WL036857
|
PRAVATAHIN
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827510
|
|
BACHCHU LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-072-005/498
(UMARI BUJURG)
|
3144004000NRG23011120220374221
|
02/11/2022
|
BHANU PRATAP SINGH
|
3144004WL036857
|
BHANU PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827511
|
|
BHANU PRATAP SINGH S/ SUBEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-072-005/108
(UMARI BUJURG)
|
3144004000NRG23011120220374206
|
02/11/2022
|
SANGEETA SINGH
|
3144004WL036857
|
SANGEETA SINGH
|
00048
|
BKID0007032
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617827504
|
|
SANGEETA SINGH W/O ANAND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BIHAR
|
UP-44-004-072-005/251
(UMARI BUJURG)
|
3144004000NRG23011120220374209
|
02/11/2022
|
MO.VAKIL
|
3144004WL036857
|
MO.VAKIL
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827505
|
|
MOHAMMAD WAKIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-072-005/399
(UMARI BUJURG)
|
3144004000NRG23011120220374213
|
02/11/2022
|
SHANAJ
|
3144004WL036857
|
SHANAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827506
|
|
SHANAJ WO HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-072-005/477
(UMARI BUJURG)
|
3144004000NRG23011120220374218
|
02/11/2022
|
SUMAN DEVI
|
3144004WL036857
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827503
|
|
SUMAN DO RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-072-005/486
(UMARI BUJURG)
|
3144004000NRG23011120220374219
|
02/11/2022
|
DHIRENDRA PRATAP SINGH
|
3144004WL036857
|
DHIRENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827502
|
|
DHEERENDRA PRATAP SINGH S/O SUBEDAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|