|
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-44-004-056-007/12
(SARAI NAHAR)
|
3144004000NRG23050820220195047
|
05/08/2022
|
RAM LAUTAN
|
3144004WL022122
|
RAM LAUTAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303378
|
|
Ram Lautan
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/156
(SARAI NAHAR)
|
3144004000NRG23050820220195054
|
05/08/2022
|
VEERENDRA
|
3144004WL022122
|
VEERENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303375
|
|
VIRENDRA KUMAR S/O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282587
(SARAI NAHAR)
|
3144004000NRG23050820220195056
|
05/08/2022
|
BABAN
|
3144004WL022122
|
BABAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303371
|
|
BABAN S/O JAGROOP
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/31
(SARAI NAHAR)
|
3144004000NRG23050820220195057
|
05/08/2022
|
NEELAM
|
3144004WL022122
|
NEELAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303376
|
|
NEELAM DEVI WO SADASHIV
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/54
(SARAI NAHAR)
|
3144004000NRG23050820220195059
|
05/08/2022
|
MALTI
|
3144004WL022122
|
MALTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303386
|
|
MALATI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/56
(SARAI NAHAR)
|
3144004000NRG23050820220195060
|
05/08/2022
|
VIDHYA DEVI
|
3144004WL022122
|
VIDHYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303377
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/8883
(SARAI NAHAR)
|
3144004000NRG23050820220195061
|
05/08/2022
|
TRIBHUWAN
|
3144004WL022122
|
TRIBHUWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303373
|
|
TRIBHUWAN S/O TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/8889
(SARAI NAHAR)
|
3144004000NRG23050820220195062
|
05/08/2022
|
RAM PIYARE
|
3144004WL022122
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303374
|
|
RAM PIYARE SO CHAITU
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/8890
(SARAI NAHAR)
|
3144004000NRG23050820220195063
|
05/08/2022
|
SON KARAN
|
3144004WL022122
|
SON KARAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303372
|
|
SONKAR SO RAMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-056-007/124
(SARAI NAHAR)
|
3144004000NRG23050820220195048
|
05/08/2022
|
SANJAY KUMAR
|
3144004WL022122
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303379
|
|
SANJAY KUMAR SAROJ S.O. BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-056-007/133
(SARAI NAHAR)
|
3144004000NRG23050820220195049
|
05/08/2022
|
MANISHA SAROJ
|
3144004WL022122
|
MANISHA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303384
|
|
MANISHA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-056-007/135
(SARAI NAHAR)
|
3144004000NRG23050820220195050
|
05/08/2022
|
SHYAM KALI
|
3144004WL022122
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303380
|
|
SHYAM K KALI
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-056-007/138
(SARAI NAHAR)
|
3144004000NRG23050820220195051
|
05/08/2022
|
RAKESH KUMAR
|
3144004WL022122
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303385
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-056-007/149
(SARAI NAHAR)
|
3144004000NRG23050820220195052
|
05/08/2022
|
CHHABU LAKA
|
3144004WL022122
|
CHHABU LAKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303381
|
|
CHHUBULKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-056-007/159
(SARAI NAHAR)
|
3144004000NRG23050820220195055
|
05/08/2022
|
RAJPATI
|
3144004WL022122
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303382
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-056-007/9
(SARAI NAHAR)
|
3144004000NRG23050820220195064
|
05/08/2022
|
AFSHANA
|
3144004WL022122
|
AFSHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303383
|
|
AFSANA BANO DO MR GUFARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|