|
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)
|
3144004000NRG23200620220084241
|
20/06/2022
|
RAM LAUTAN
|
3144004WL012936
|
RAM LAUTAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903659
|
|
Ram Lautan
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/134
(SARAI NAHAR)
|
3144004000NRG23200620220084244
|
20/06/2022
|
ARVINDRA KUMAR
|
3144004WL012936
|
ARVINDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903660
|
|
ARVIND KUMAR SAROJ S/O CHHEDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-056-007/141
(SARAI NAHAR)
|
3144004000NRG23200620220084248
|
20/06/2022
|
SEEMA DEVI
|
3144004WL012936
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903653
|
|
SEETA SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/147
(SARAI NAHAR)
|
3144004000NRG23200620220084249
|
20/06/2022
|
MAISARI BANO
|
3144004WL012936
|
MAISARI BANO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903656
|
|
MAISARI BANO W O ABDUL RAHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-056-007/156
(SARAI NAHAR)
|
3144004000NRG23200620220084252
|
20/06/2022
|
VEERENDRA
|
3144004WL012936
|
VEERENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903657
|
|
VIRENDRA KUMAR S/O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/54
(SARAI NAHAR)
|
3144004000NRG23200620220084255
|
20/06/2022
|
MALTI
|
3144004WL012936
|
MALTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903658
|
|
MALATI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/56
(SARAI NAHAR)
|
3144004000NRG23200620220084256
|
20/06/2022
|
VIDHYA DEVI
|
3144004WL012936
|
VIDHYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903666
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/8883
(SARAI NAHAR)
|
3144004000NRG23200620220084257
|
20/06/2022
|
TRIBHUWAN
|
3144004WL012936
|
TRIBHUWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903655
|
|
TRIBHUWAN S/O TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/8890
(SARAI NAHAR)
|
3144004000NRG23200620220084258
|
20/06/2022
|
SON KARAN
|
3144004WL012936
|
SON KARAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903654
|
|
SONKAR SO RAMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-056-007/124
(SARAI NAHAR)
|
3144004000NRG23200620220084242
|
20/06/2022
|
SANJAY KUMAR
|
3144004WL012936
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903661
|
|
SANJAY KUMAR SAROJ S.O. BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-056-007/133
(SARAI NAHAR)
|
3144004000NRG23200620220084243
|
20/06/2022
|
MANISHA SAROJ
|
3144004WL012936
|
MANISHA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903667
|
|
MANISHA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-056-007/135
(SARAI NAHAR)
|
3144004000NRG23200620220084245
|
20/06/2022
|
SHYAM KALI
|
3144004WL012936
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903662
|
|
SHYAM K KALI
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-056-007/138
(SARAI NAHAR)
|
3144004000NRG23200620220084247
|
20/06/2022
|
RAKESH KUMAR
|
3144004WL012936
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903663
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-056-007/149
(SARAI NAHAR)
|
3144004000NRG23200620220084250
|
20/06/2022
|
CHHABU LAKA
|
3144004WL012936
|
CHHABU LAKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903664
|
|
CHHUBULKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-056-007/159
(SARAI NAHAR)
|
3144004000NRG23200620220084253
|
20/06/2022
|
RAJPATI
|
3144004WL012936
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559903665
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|