|
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)
|
3144004000NRG23190520220028249
|
20/05/2022
|
PARMESHWAR
|
3144004WL006104
|
PARMESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791847
|
|
PARMESHWAR SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/320
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028250
|
20/05/2022
|
GITA
|
3144004WL006104
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791851
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-070-006/329
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028251
|
20/05/2022
|
SHASHI
|
3144004WL006104
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791856
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-070-006/357
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028252
|
20/05/2022
|
KEKASHA BANO
|
3144004WL006104
|
KEKASHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791850
|
|
KEKSA BANO D/O SABIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/362
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028253
|
20/05/2022
|
RAJESHWARI
|
3144004WL006104
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791857
|
|
RAJESHWARI DEVI W/O RAMESH CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/366
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028254
|
20/05/2022
|
RAMESH CHANDRA
|
3144004WL006104
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791862
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/368
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028255
|
20/05/2022
|
RANI DEVI
|
3144004WL006104
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791861
|
|
RANI PANDEY W/O MANOJ PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-070-006/369
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028256
|
20/05/2022
|
GITA DEVI
|
3144004WL006104
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791858
|
|
GEETA DEVI WO VINAY NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-070-006/376
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028257
|
20/05/2022
|
VIJAY NATH
|
3144004WL006104
|
VIJAY NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791849
|
|
VIJAY NATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-070-006/383
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028258
|
20/05/2022
|
PITHRAHIN
|
3144004WL006104
|
PITHRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791855
|
|
PIYA RAHIN W/O MUNNASAROJ-45
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-070-006/384
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028259
|
20/05/2022
|
KANCHAN DEVI
|
3144004WL006104
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791852
|
|
KANCHAN DEVI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-070-006/385
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028260
|
20/05/2022
|
RAM DULARI
|
3144004WL006104
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791848
|
|
RAM DULARI DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-070-006/394
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028261
|
20/05/2022
|
PARAMA NAND
|
3144004WL006104
|
PARAMA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791860
|
|
PARMA NAND TIWARI SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-070-006/395
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028262
|
20/05/2022
|
ASHA DEVI
|
3144004WL006104
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791859
|
|
ASHA DEVI W.O. INDRA NARAYAN T
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-070-006/400
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028263
|
20/05/2022
|
LACKHU DEVI
|
3144004WL006104
|
LACKHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791854
|
|
SMT.LAKKU W.O. JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-070-006/402
(TIWARI MAHAMAD PUR)
|
3144004000NRG23190520220028264
|
20/05/2022
|
MAHADEYI
|
3144004WL006104
|
MAHADEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628791853
|
|
MAHDEI W/O RAM PADARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|