|
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-44-004-072-005/107
(UMARI BUJURG)
|
3144004000NRG23221020220361152
|
22/10/2022
|
ANAND KUMAR SINGH
|
3144004WL035621
|
ANAND KUMAR SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791447
|
|
MR ANAND SHIVBHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-072-005/233
(UMARI BUJURG)
|
3144004000NRG23221020220361156
|
22/10/2022
|
RUDRA BHAN SINGH
|
3144004WL035621
|
RUDRA BHAN SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791446
|
|
RUDRABHAN SINGH SO MR SHIV BAHADUR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-072-005/366
(UMARI BUJURG)
|
3144004000NRG23221020220361163
|
22/10/2022
|
JIYA LAL
|
3144004WL035621
|
JIYA LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791436
|
|
JIYA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-072-005/400
(UMARI BUJURG)
|
3144004000NRG23221020220361164
|
22/10/2022
|
SANTOSH
|
3144004WL035621
|
SANTOSH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791437
|
|
SANTOSH SINGH SO DASHARATHSIN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-072-005/40305
(UMARI BUJURG)
|
3144004000NRG23221020220361165
|
22/10/2022
|
DULARI
|
3144004WL035621
|
DULARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791449
|
|
DULARI WO MR RAMSUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/218
(UMARI BUJURG)
|
3144004000NRG23221020220361155
|
22/10/2022
|
VIJAY KUMAR
|
3144004WL035621
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791445
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-072-005/258
(UMARI BUJURG)
|
3144004000NRG23221020220361157
|
22/10/2022
|
MUNNA SAROJ
|
3144004WL035621
|
MUNNA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791440
|
|
MUNNA SAROJ S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-072-005/279
(UMARI BUJURG)
|
3144004000NRG23221020220361158
|
22/10/2022
|
RAM DULARE
|
3144004WL035621
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791448
|
|
RAM DULARE S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-072-005/283
(UMARI BUJURG)
|
3144004000NRG23221020220361159
|
22/10/2022
|
PARAS NATH
|
3144004WL035621
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791444
|
|
PARASNATH SO BADALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-072-005/298
(UMARI BUJURG)
|
3144004000NRG23221020220361160
|
22/10/2022
|
SHER BAHADUR
|
3144004WL035621
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791441
|
|
SHER BAHADUR S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-072-005/304
(UMARI BUJURG)
|
3144004000NRG23221020220361161
|
22/10/2022
|
MALTI DEVI
|
3144004WL035621
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791442
|
|
MALTI W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-072-005/359
(UMARI BUJURG)
|
3144004000NRG23221020220361162
|
22/10/2022
|
SUMAN DEVI
|
3144004WL035621
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791439
|
|
SUMAN DEVI W/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-072-005/418
(UMARI BUJURG)
|
3144004000NRG23221020220361166
|
22/10/2022
|
PHOOL CHANDRA
|
3144004WL035621
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791443
|
|
PHOOL CHAND S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-072-005/482
(UMARI BUJURG)
|
3144004000NRG23221020220361167
|
22/10/2022
|
DEEPA
|
3144004WL035621
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791438
|
|
DIPA WO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|