|
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-44-004-074-001/100
(UMRA PATTI)
|
3144004000NRG23040120230467081
|
05/01/2023
|
AMRIT LAL
|
3144004WL045612
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966436
|
|
AMRIT LAL HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-074-001/10042
(UMRA PATTI)
|
3144004000NRG23040120230467082
|
05/01/2023
|
RAJKUMARI
|
3144004WL045612
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966437
|
|
RAJ KUMARI WO TEG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/118
(UMRA PATTI)
|
3144004000NRG23040120230467083
|
05/01/2023
|
MANCHANDRA
|
3144004WL045612
|
MANCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8083966431
|
|
MANCHANDRA S/O PAYARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/122
(UMRA PATTI)
|
3144004000NRG23040120230467084
|
05/01/2023
|
KAMLAKANT
|
3144004WL045612
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083966446
|
|
KAMLAKANT S/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/125
(UMRA PATTI)
|
3144004000NRG23040120230467085
|
05/01/2023
|
JAGDISH
|
3144004WL045612
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966445
|
|
JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-074-001/128
(UMRA PATTI)
|
3144004000NRG23040120230467086
|
05/01/2023
|
PHOOLKALI
|
3144004WL045612
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083966444
|
|
PHOOL KALI W/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-074-001/163
(UMRA PATTI)
|
3144004000NRG23040120230467088
|
05/01/2023
|
SUNITA DEVI
|
3144004WL045612
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966442
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-074-001/21
(UMRA PATTI)
|
3144004000NRG23040120230467089
|
05/01/2023
|
KUSUM DEVI
|
3144004WL045612
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966439
|
|
KUSUM DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-074-001/22
(UMRA PATTI)
|
3144004000NRG23040120230467090
|
05/01/2023
|
JAGAHIN
|
3144004WL045612
|
JAGAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966441
|
|
JAGHIN WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-074-001/31
(UMRA PATTI)
|
3144004000NRG23040120230467091
|
05/01/2023
|
NANKE PRASAD
|
3144004WL045612
|
NANKE PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966429
|
|
NANKE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-074-001/45
(UMRA PATTI)
|
3144004000NRG23040120230467092
|
05/01/2023
|
JAYSING
|
3144004WL045612
|
JAYSING
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966443
|
|
JAISAHIN W/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-074-001/48
(UMRA PATTI)
|
3144004000NRG23040120230467093
|
05/01/2023
|
KAJAL
|
3144004WL045612
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966440
|
|
KAJALSAROJ W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-074-001/502
(UMRA PATTI)
|
3144004000NRG23040120230467094
|
05/01/2023
|
GYANTI
|
3144004WL045612
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966433
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-074-001/509
(UMRA PATTI)
|
3144004000NRG23040120230467095
|
05/01/2023
|
MAMTA DEVI
|
3144004WL045612
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966430
|
|
MAMTA RAJKUMAR KORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-074-001/786
(UMRA PATTI)
|
3144004000NRG23040120230467096
|
05/01/2023
|
KALPNA
|
3144004WL045612
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966435
|
|
KALPANA WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-074-001/792
(UMRA PATTI)
|
3144004000NRG23040120230467097
|
05/01/2023
|
NISHA
|
3144004WL045612
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966434
|
|
NISHA DEVI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-074-001/921
(UMRA PATTI)
|
3144004000NRG23040120230467098
|
05/01/2023
|
BRIJRANI
|
3144004WL045612
|
BRIJRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966438
|
|
BRIJ RANI W/O MATA FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-074-001/94
(UMRA PATTI)
|
3144004000NRG23040120230467099
|
05/01/2023
|
RITA DEVI
|
3144004WL045612
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083966432
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|