|
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-44-004-070-006/306
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490155
|
30/01/2023
|
PARMESHWAR
|
3144004WL047620
|
PARMESHWAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529754
|
|
PARMESHWAR SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/342
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490157
|
30/01/2023
|
VAJID KHAN
|
3144004WL047620
|
VAJID KHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529748
|
|
VAJID KHAN S/O RAFFIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-070-006/402
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490158
|
30/01/2023
|
MAHADEYI
|
3144004WL047620
|
MAHADEYI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529749
|
|
MAHDEI W/O RAM PADARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-070-006/410
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490159
|
30/01/2023
|
SHOBNA
|
3144004WL047620
|
SHOBNA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529753
|
|
SHOBHANA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-070-006/428
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490160
|
30/01/2023
|
PHOOL CHANDRA
|
3144004WL047620
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307529745
|
|
PHOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-070-006/464
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490161
|
30/01/2023
|
BAIJNATH
|
3144004WL047620
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529744
|
|
BAIJANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-070-006/465
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490162
|
30/01/2023
|
KRISHNA DEVI
|
3144004WL047620
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529751
|
|
KIRSHNA DEVI W/O VIPIN KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-070-006/500
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490163
|
30/01/2023
|
SITA
|
3144004WL047620
|
SITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529752
|
|
SITA DEVI W/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-070-006/515
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490164
|
30/01/2023
|
KAJAL
|
3144004WL047620
|
KAJAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307529757
|
|
KAJAL W/O CHANDE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-070-006/519
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490165
|
30/01/2023
|
PUSHPA DEVI
|
3144004WL047620
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529750
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-070-006/532
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490166
|
30/01/2023
|
MALTI
|
3144004WL047620
|
MALTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529756
|
|
MALTI W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-070-006/580
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490167
|
30/01/2023
|
BRIJESH
|
3144004WL047620
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529747
|
|
BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHAR
|
UP-44-004-070-006/606
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490168
|
30/01/2023
|
GANGAPRASAD
|
3144004WL047620
|
GANGAPRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529746
|
|
SUMAN DEVI WO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-070-006/615
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490169
|
30/01/2023
|
madhan lal
|
3144004WL047620
|
madhan lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529758
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-070-006/616
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490170
|
30/01/2023
|
puspa devi
|
3144004WL047620
|
puspa devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529759
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-070-006/658
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490171
|
30/01/2023
|
rajrani
|
3144004WL047620
|
rajrani
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529760
|
|
RAJRANI W/O KUNJ BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-070-006/680
(TIWARI MAHAMAD PUR)
|
3144004000NRG23280120230490172
|
30/01/2023
|
MEENA PRAJAPATI
|
3144004WL047620
|
MEENA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307529755
|
|
MEENA DEVI WO SANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|