|
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-44-004-061-005/147
(SEELAWAT PUR)
|
3144004000NRG23140120230481057
|
14/01/2023
|
Manoj kumar saroj
|
3144004WL046745
|
Manoj kumar saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509042
|
|
MANOJ KUMAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/153
(SEELAWAT PUR)
|
3144004000NRG23140120230481058
|
14/01/2023
|
Ashma bano
|
3144004WL046745
|
Ashma bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509037
|
|
Mrs. ASHMA BANO W O RAIS AHMAD
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-061-005/172
(SEELAWAT PUR)
|
3144004000NRG23140120230481059
|
14/01/2023
|
Virendra saroj
|
3144004WL046745
|
Virendra saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509041
|
|
VIRENDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-005/193
(SEELAWAT PUR)
|
3144004000NRG23140120230481060
|
14/01/2023
|
Sunil kumar panday
|
3144004WL046745
|
Sunil kumar panday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509036
|
|
SUNEEL KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIHAR
|
UP-44-004-061-005/196
(SEELAWAT PUR)
|
3144004000NRG23140120230481061
|
14/01/2023
|
Geeta devi
|
3144004WL046745
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509040
|
|
GEETA DEVI WO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-061-005/2
(SEELAWAT PUR)
|
3144004000NRG23140120230481062
|
14/01/2023
|
NAZMA BANO
|
3144004WL046745
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509033
|
|
Mrs. NAJMA BANO WO JALEEL AHAMAD
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-061-005/425
(SEELAWAT PUR)
|
3144004000NRG23140120230481064
|
14/01/2023
|
PHOOL KALI
|
3144004WL046745
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509034
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-061-005/429
(SEELAWAT PUR)
|
3144004000NRG23140120230481065
|
14/01/2023
|
RAM LAL YADAV
|
3144004WL046745
|
RAM LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509046
|
|
RAM LAL SO MR MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-061-005/452
(SEELAWAT PUR)
|
3144004000NRG23140120230481066
|
14/01/2023
|
HARISHCHANDRA
|
3144004WL046745
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130509045
|
|
HARISH CHANDRA S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-061-005/569
(SEELAWAT PUR)
|
3144004000NRG23140120230481067
|
14/01/2023
|
sangeeta devi
|
3144004WL046745
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509039
|
|
SANGEETA DEVI WO RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-061-005/608
(SEELAWAT PUR)
|
3144004000NRG23140120230481069
|
14/01/2023
|
SANGEETA DEVI
|
3144004WL046745
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509038
|
|
SANGITA W O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-061-005/84201
(SEELAWAT PUR)
|
3144004000NRG23140120230481072
|
14/01/2023
|
BABULAL
|
3144004WL046745
|
BABULAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130509035
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-061-005/8616
(SEELAWAT PUR)
|
3144004000NRG23140120230481073
|
14/01/2023
|
RAM ANJOR
|
3144004WL046745
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509032
|
|
RAM AJOR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-061-005/612
(SEELAWAT PUR)
|
3144004000NRG23140120230481070
|
14/01/2023
|
SHILA DEVI
|
3144004WL046745
|
SHILA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509044
|
|
SHILA DEVIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-061-005/70
(SEELAWAT PUR)
|
3144004000NRG23140120230481071
|
14/01/2023
|
NEETA DEVI
|
3144004WL046745
|
NEETA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509043
|
|
Mrs. Neeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-061-005/109
(SEELAWAT PUR)
|
3144004000NRG23140120230481056
|
14/01/2023
|
VANDANA DEVI
|
3144004WL046745
|
VANDANA DEVI
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130509031
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|