|
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-44-004-047-010/114
(PUWANSI)
|
3144004000NRG23030120230463919
|
03/01/2023
|
KIRAN
|
3144004WL045365
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062057
|
|
KIRAN DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-047-010/303630
(PUWANSI)
|
3144004000NRG23030120230463921
|
03/01/2023
|
RAM KRIPAL
|
3144004WL045365
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062055
|
|
RAM KRIPAL SO RAM SUCHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-047-010/304013-A
(PUWANSI)
|
3144004000NRG23030120230463922
|
03/01/2023
|
NAJIYA BANO
|
3144004WL045365
|
NAJIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062048
|
|
NAJIYA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-047-010/306
(PUWANSI)
|
3144004000NRG23030120230463923
|
03/01/2023
|
GEETA DEVI
|
3144004WL045365
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062054
|
|
GEETA DEVI W/O NANKE SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-047-010/444
(PUWANSI)
|
3144004000NRG23030120230463924
|
03/01/2023
|
KRISHNA KUMAR
|
3144004WL045365
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062056
|
|
SRI KRISHNA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-047-010/45
(PUWANSI)
|
3144004000NRG23030120230463925
|
03/01/2023
|
ASHOK
|
3144004WL045365
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062058
|
|
ASHOK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-047-010/45547
(PUWANSI)
|
3144004000NRG23030120230463926
|
03/01/2023
|
BUDHAIN
|
3144004WL045365
|
BUDHAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062052
|
|
BUDHAIN W/O JUGUNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-047-010/45548
(PUWANSI)
|
3144004000NRG23030120230463927
|
03/01/2023
|
SHASHIKALA
|
3144004WL045365
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062050
|
|
SHASHI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-047-010/459
(PUWANSI)
|
3144004000NRG23030120230463928
|
03/01/2023
|
SHEELU DEVI
|
3144004WL045365
|
SHEELU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062060
|
|
SHEELU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-047-010/5
(PUWANSI)
|
3144004000NRG23030120230463929
|
03/01/2023
|
PHOOLA DEVI
|
3144004WL045365
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062049
|
|
PHOOLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-047-010/6666
(PUWANSI)
|
3144004000NRG23030120230463930
|
03/01/2023
|
PREMA DEVI
|
3144004WL045365
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062053
|
|
PREMA DEVI W/O RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-047-010/6691
(PUWANSI)
|
3144004000NRG23030120230463931
|
03/01/2023
|
POONAM
|
3144004WL045365
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062059
|
|
POONAM WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-047-010/7
(PUWANSI)
|
3144004000NRG23030120230463932
|
03/01/2023
|
RANI
|
3144004WL045365
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051062051
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|