|
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)
|
3144004000NRG23111120220395259
|
11/11/2022
|
BRIJ BHUSHAN
|
3144004WL038618
|
BRIJ BHUSHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864757
|
|
BRIJ BHUSHAN S/O RAM BAHADUR
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-072-005/231
(UMARI BUJURG)
|
3144004000NRG23111120220395260
|
11/11/2022
|
JITENDRA
|
3144004WL038618
|
JITENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864752
|
|
JETANDRA KUMAR SINGH S/O LALMA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-072-005/315
(UMARI BUJURG)
|
3144004000NRG23111120220395262
|
11/11/2022
|
BEAUTI SINGH
|
3144004WL038618
|
BEAUTI SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864758
|
|
BEAUTY SINGH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-072-005/385
(UMARI BUJURG)
|
3144004000NRG23111120220395263
|
11/11/2022
|
PRIYA
|
3144004WL038618
|
PRIYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864756
|
|
SUNEEL SHUKLA SO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-072-005/410
(UMARI BUJURG)
|
3144004000NRG23111120220395266
|
11/11/2022
|
SUDAMA
|
3144004WL038618
|
SUDAMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864751
|
|
SMT SUDAMA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-072-005/463
(UMARI BUJURG)
|
3144004000NRG23111120220395267
|
11/11/2022
|
LAL BAHADUR
|
3144004WL038618
|
LAL BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864755
|
|
LALBAHADUR SINGH SO SHIV NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-072-005/476
(UMARI BUJURG)
|
3144004000NRG23111120220395269
|
11/11/2022
|
PRAVATAHIN
|
3144004WL038618
|
PRAVATAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864754
|
|
BACHCHU LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-072-005/498
(UMARI BUJURG)
|
3144004000NRG23111120220395273
|
11/11/2022
|
BHANU PRATAP SINGH
|
3144004WL038618
|
BHANU PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864753
|
|
BHANU PRATAP SINGH S/ SUBEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-072-005/251
(UMARI BUJURG)
|
3144004000NRG23111120220395261
|
11/11/2022
|
MO.VAKIL
|
3144004WL038618
|
MO.VAKIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864762
|
|
MOHAMMAD WAKIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-072-005/399
(UMARI BUJURG)
|
3144004000NRG23111120220395265
|
11/11/2022
|
SHANAJ
|
3144004WL038618
|
SHANAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864760
|
|
SHANAJ WO HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-072-005/477
(UMARI BUJURG)
|
3144004000NRG23111120220395270
|
11/11/2022
|
SUMAN DEVI
|
3144004WL038618
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864761
|
|
SUMAN DO RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-072-005/486
(UMARI BUJURG)
|
3144004000NRG23111120220395271
|
11/11/2022
|
DHIRENDRA PRATAP SINGH
|
3144004WL038618
|
DHIRENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633864759
|
|
DHEERENDRA PRATAP SINGH S/O SUBEDAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|