|
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-44-004-014-001/103
(BIHARIYA)
|
3144004000NRG23311220220461975
|
02/01/2023
|
AMRIT LAL
|
3144004WL045201
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062385
|
|
AMRITLAL SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-014-001/207
(BIHARIYA)
|
3144004000NRG23311220220461976
|
02/01/2023
|
Hasanne
|
3144004WL045201
|
Hasanne
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062383
|
|
Hasanney
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-014-001/209
(BIHARIYA)
|
3144004000NRG23311220220461977
|
02/01/2023
|
Sandip kumar
|
3144004WL045201
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062384
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-014-001/212
(BIHARIYA)
|
3144004000NRG23311220220461978
|
02/01/2023
|
Ram naresh
|
3144004WL045201
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062386
|
|
RAM NARESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-014-001/217
(BIHARIYA)
|
3144004000NRG23311220220461979
|
02/01/2023
|
Ramkush
|
3144004WL045201
|
Ramkush
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062392
|
|
RAM KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-014-001/218
(BIHARIYA)
|
3144004000NRG23311220220461980
|
02/01/2023
|
Chandrakali
|
3144004WL045201
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062382
|
|
CHANDRA KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-014-001/226
(BIHARIYA)
|
3144004000NRG23311220220461981
|
02/01/2023
|
Khurshid
|
3144004WL045201
|
Khurshid
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062390
|
|
KHURSHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-014-001/232
(BIHARIYA)
|
3144004000NRG23311220220461982
|
02/01/2023
|
Shayra bano
|
3144004WL045201
|
Shayra bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062389
|
|
SHAYARA BANO WO RIYAJ UDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-014-001/238
(BIHARIYA)
|
3144004000NRG23311220220461983
|
02/01/2023
|
Makunahi
|
3144004WL045201
|
Makunahi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062388
|
|
MAKUNAHI WO SANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-014-001/247
(BIHARIYA)
|
3144004000NRG23311220220461984
|
02/01/2023
|
SANGEETA DEVI
|
3144004WL045201
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062387
|
|
SANGEETA DEVI WO SHIV BABU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-014-001/249
(BIHARIYA)
|
3144004000NRG23311220220461985
|
02/01/2023
|
SHEETLA PRASAD
|
3144004WL045201
|
SHEETLA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051062391
|
|
SHEETLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|