|
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-44-004-060-002/2137
(SARAY VABUAIN)
|
3144004000NRG23231220220451797
|
23/12/2022
|
Sangeeta Devi
|
3144004WL044223
|
Sangeeta Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483806
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-060-002/2136
(SARAY VABUAIN)
|
3144004000NRG23231220220451796
|
23/12/2022
|
Urmila Saroj
|
3144004WL044223
|
Urmila Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483824
|
|
URMILA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-060-002/2139
(SARAY VABUAIN)
|
3144004000NRG23231220220451798
|
23/12/2022
|
Ankita yadav
|
3144004WL044223
|
Ankita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483810
|
|
ANKITA YADAV DO BHAYA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-060-002/2141
(SARAY VABUAIN)
|
3144004000NRG23231220220451799
|
23/12/2022
|
Kalpana Yadav
|
3144004WL044223
|
Kalpana Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483818
|
|
Kalpana Yadav
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-060-002/2142
(SARAY VABUAIN)
|
3144004000NRG23231220220451800
|
23/12/2022
|
Shanti Devi
|
3144004WL044223
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483817
|
|
SHANTI DEVI W O RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-060-002/2143
(SARAY VABUAIN)
|
3144004000NRG23231220220451801
|
23/12/2022
|
Ram Sunder
|
3144004WL044223
|
Ram Sunder
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483812
|
|
RAM SUNDER S/O BANY
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-060-002/2144
(SARAY VABUAIN)
|
3144004000NRG23231220220451802
|
23/12/2022
|
Dheerendra Yadav
|
3144004WL044223
|
Dheerendra Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483813
|
|
DHEERENDRA YADAV SO SHANKARLA
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-060-002/2145
(SARAY VABUAIN)
|
3144004000NRG23231220220451803
|
23/12/2022
|
Kuldeep Yadav
|
3144004WL044223
|
Kuldeep Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483807
|
|
Kuldeep Kumar Yadav
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-060-002/2146
(SARAY VABUAIN)
|
3144004000NRG23231220220451804
|
23/12/2022
|
vandana yadav
|
3144004WL044223
|
vandana yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483814
|
|
VANDANA YADAV DO RAMBAHADUR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-060-002/2149
(SARAY VABUAIN)
|
3144004000NRG23231220220451805
|
23/12/2022
|
Ranjana Yadav
|
3144004WL044223
|
Ranjana Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483822
|
|
RANJANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-060-002/2151
(SARAY VABUAIN)
|
3144004000NRG23231220220451806
|
23/12/2022
|
Antima Yadav
|
3144004WL044223
|
Antima Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483820
|
|
ANTIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHAR
|
UP-44-004-060-002/2154
(SARAY VABUAIN)
|
3144004000NRG23231220220451807
|
23/12/2022
|
Khushbu Devi
|
3144004WL044223
|
Khushbu Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483816
|
|
KHUSHBU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-060-002/2156
(SARAY VABUAIN)
|
3144004000NRG23231220220451808
|
23/12/2022
|
Ravi Ranajaqn Yaqdav
|
3144004WL044223
|
Ravi Ranajaqn Yaqdav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483815
|
|
RAVI RANJAN YADAV
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-060-002/2157
(SARAY VABUAIN)
|
3144004000NRG23231220220451809
|
23/12/2022
|
Urmila
|
3144004WL044223
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483821
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-060-002/2158
(SARAY VABUAIN)
|
3144004000NRG23231220220451810
|
23/12/2022
|
Ruchi Yadav
|
3144004WL044223
|
Ruchi Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483819
|
|
RUCHI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-060-002/2159
(SARAY VABUAIN)
|
3144004000NRG23231220220451811
|
23/12/2022
|
Lal Jee Yadav
|
3144004WL044223
|
Lal Jee Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483808
|
|
LAL JEE YADAV
|
ICICI BANK LTD(508534)
|
|
17
|
BIHAR
|
UP-44-004-060-002/2160
(SARAY VABUAIN)
|
3144004000NRG23231220220451812
|
23/12/2022
|
suman
|
3144004WL044223
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483809
|
|
SUMAN DEVI W O LAL JI YADAV
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-060-002/2163
(SARAY VABUAIN)
|
3144004000NRG23231220220451813
|
23/12/2022
|
Arvind Kumar Yadav
|
3144004WL044223
|
Arvind Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483811
|
|
ARVIND KUMAR YADAV S/O RAJENDR
|
BANK OF BARODA(606985)
|
|
19
|
BIHAR
|
UP-44-004-060-002/2165
(SARAY VABUAIN)
|
3144004000NRG23231220220451814
|
23/12/2022
|
Ashish yadav
|
3144004WL044223
|
Ashish yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045483823
|
|
Ashish Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|