|
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-44-004-039-004/288
(MAHIYA MAU)
|
3144004000NRG23110120230477225
|
12/01/2023
|
SHARMILA
|
3144004WL046441
|
SHARMILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592659
|
|
SHARMILA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-039-004/303853
(MAHIYA MAU)
|
3144004000NRG23110120230477228
|
12/01/2023
|
PANNA LAL
|
3144004WL046441
|
PANNA LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592663
|
|
Mr. Panna Lal
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-039-004/333
(MAHIYA MAU)
|
3144004000NRG23110120230477229
|
12/01/2023
|
PRADEEP KUMAR
|
3144004WL046441
|
PRADEEP KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592658
|
|
Pradeep Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-039-004/45408
(MAHIYA MAU)
|
3144004000NRG23110120230477230
|
12/01/2023
|
jamilunisha
|
3144004WL046441
|
jamilunisha
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592653
|
|
Mr. JMILUN NISHA . WO SHAFIK AHMAD
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-039-004/45415
(MAHIYA MAU)
|
3144004000NRG23110120230477231
|
12/01/2023
|
FATIMA BEGUM
|
3144004WL046441
|
FATIMA BEGUM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592665
|
|
Mrs. Fatma Begum
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-039-004/56963
(MAHIYA MAU)
|
3144004000NRG23110120230477232
|
12/01/2023
|
BHAKTIN
|
3144004WL046441
|
BHAKTIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592664
|
|
SMT BHAGTIN URF RAJPATI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-039-004/56971
(MAHIYA MAU)
|
3144004000NRG23110120230477233
|
12/01/2023
|
meena devi
|
3144004WL046441
|
meena devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592655
|
|
LALJI SO VANSILAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-039-004/56973
(MAHIYA MAU)
|
3144004000NRG23110120230477234
|
12/01/2023
|
NAGEENA
|
3144004WL046441
|
NAGEENA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592654
|
|
Mrs. NAGINA .
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-039-004/56975
(MAHIYA MAU)
|
3144004000NRG23110120230477235
|
12/01/2023
|
TAHRUNISHA
|
3144004WL046441
|
TAHRUNISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592662
|
|
TAHRUL NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-039-004/60486
(MAHIYA MAU)
|
3144004000NRG23110120230477236
|
12/01/2023
|
RAMA DEVI
|
3144004WL046441
|
RAMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592657
|
|
RAMA DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-039-004/60490
(MAHIYA MAU)
|
3144004000NRG23110120230477237
|
12/01/2023
|
SUNITA DEVI
|
3144004WL046441
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592656
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-039-004/80405
(MAHIYA MAU)
|
3144004000NRG23110120230477239
|
12/01/2023
|
derahin
|
3144004WL046441
|
derahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592652
|
|
DERHAIN WO RAM DULAREY
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-039-004/80480
(MAHIYA MAU)
|
3144004000NRG23110120230477241
|
12/01/2023
|
MODIYAHIN
|
3144004WL046441
|
MODIYAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592651
|
|
MIDHAIN SAROJ W/O JIYALAL SARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-039-004/618
(MAHIYA MAU)
|
3144004000NRG23110120230477238
|
12/01/2023
|
CHHOTKI
|
3144004WL046441
|
CHHOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592660
|
|
CHOTAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-039-004/96
(MAHIYA MAU)
|
3144004000NRG23110120230477242
|
12/01/2023
|
MAHESH KUMAR
|
3144004WL046441
|
MAHESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130592661
|
|
Mr. MAHESH KUMAR SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|