|
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-44-004-015-005/1142
(BIKRA)
|
3144004000NRG23020120230462825
|
02/01/2023
|
MOHIT
|
3144004WL045260
|
MOHIT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061397
|
|
MOHIT VISHWAKARMA SO SHIV KR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-015-005/1144
(BIKRA)
|
3144004000NRG23020120230462826
|
02/01/2023
|
NISHA DEVI
|
3144004WL045260
|
NISHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061398
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIHAR
|
UP-44-004-015-005/420
(BIKRA)
|
3144004000NRG23020120230462829
|
02/01/2023
|
ATUL KUMAR
|
3144004WL045260
|
ATUL KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061401
|
|
atul
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-015-005/642
(BIKRA)
|
3144004000NRG23020120230462830
|
02/01/2023
|
ANITA SHARMA
|
3144004WL045260
|
ANITA SHARMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061395
|
|
ANITA SHARMA D/O BINDESWAEI PR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-015-005/736
(BIKRA)
|
3144004000NRG23020120230462831
|
02/01/2023
|
Sushil kumar saroj
|
3144004WL045260
|
Sushil kumar saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061396
|
|
SUSHIL KUMAR SAROJ SO CHEDILAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-015-005/737
(BIKRA)
|
3144004000NRG23020120230462832
|
02/01/2023
|
Sugam kumar
|
3144004WL045260
|
Sugam kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061402
|
|
SUGAM KUMAR S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-015-005/748
(BIKRA)
|
3144004000NRG23020120230462833
|
02/01/2023
|
Sweta
|
3144004WL045260
|
Sweta
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061403
|
|
Shweta
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-015-005/750
(BIKRA)
|
3144004000NRG23020120230462834
|
02/01/2023
|
Rama shankar pal
|
3144004WL045260
|
Rama shankar pal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061400
|
|
RAMASHANKAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHAR
|
UP-44-004-015-005/751
(BIKRA)
|
3144004000NRG23020120230462835
|
02/01/2023
|
Sunita
|
3144004WL045260
|
Sunita
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061399
|
|
SUNITA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-015-005/1106
(BIKRA)
|
3144004000NRG23020120230462824
|
02/01/2023
|
shushma devi
|
3144004WL045260
|
shushma devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061405
|
|
SUSHMA DEVI W/O SOORAT LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-015-005/1068
(BIKRA)
|
3144004000NRG23020120230462823
|
02/01/2023
|
dulhaniya
|
3144004WL045260
|
dulhaniya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061404
|
|
DULHANIYA WO HRIDAY LAL
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-015-005/285
(BIKRA)
|
3144004000NRG23020120230462827
|
02/01/2023
|
PRIYANKA
|
3144004WL045260
|
PRIYANKA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061406
|
|
M/s. Priyanka .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|