|
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-44-004-012-001/283330
(BHITARA)
|
3144004000NRG23080120230471714
|
09/01/2023
|
DINESH
|
3144004WL045982
|
DINESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966149
|
|
DINESH KUMAR PAL SO DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/266
(BHITARA)
|
3144004000NRG23080120230471708
|
09/01/2023
|
SHANTI DEVI
|
3144004WL045982
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966155
|
|
Santi Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/273
(BHITARA)
|
3144004000NRG23080120230471709
|
09/01/2023
|
SONAM DEVI
|
3144004WL045982
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966161
|
|
SONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-012-001/280
(BHITARA)
|
3144004000NRG23080120230471710
|
09/01/2023
|
ANAND KUMAR
|
3144004WL045982
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966162
|
|
ANAND KUMAR SHUKLA
|
BANK OF INDIA(508505)
|
|
5
|
BIHAR
|
UP-44-004-012-001/281
(BHITARA)
|
3144004000NRG23080120230471711
|
09/01/2023
|
URMILA DEVI
|
3144004WL045982
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966160
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-012-001/282
(BHITARA)
|
3144004000NRG23080120230471712
|
09/01/2023
|
SATENDRA KUMAR
|
3144004WL045982
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966150
|
|
SATYENDRA KUMAR SHUKLA SO RAMK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/283338
(BHITARA)
|
3144004000NRG23080120230471715
|
09/01/2023
|
FOOL KALI
|
3144004WL045982
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966153
|
|
PHOOLKALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-012-001/6220
(BHITARA)
|
3144004000NRG23080120230471717
|
09/01/2023
|
SUMAN DEVI
|
3144004WL045982
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966159
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-012-001/6221
(BHITARA)
|
3144004000NRG23080120230471718
|
09/01/2023
|
gayanmati
|
3144004WL045982
|
gayanmati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085966157
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-012-001/6229
(BHITARA)
|
3144004000NRG23080120230471720
|
09/01/2023
|
KUSUM DEVI
|
3144004WL045982
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966156
|
|
KUSUM DEVI W/O SHREE RAM YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BIHAR
|
UP-44-004-012-001/6234
(BHITARA)
|
3144004000NRG23080120230471721
|
09/01/2023
|
DEEPAK
|
3144004WL045982
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966151
|
|
DIPAK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-012-001/6236
(BHITARA)
|
3144004000NRG23080120230471722
|
09/01/2023
|
ANARA DEVI
|
3144004WL045982
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966154
|
|
ANARA DEVI WO RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-012-001/6242
(BHITARA)
|
3144004000NRG23080120230471723
|
09/01/2023
|
RAJKALI
|
3144004WL045982
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966158
|
|
RAJ KALI W/O SANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-012-001/6249
(BHITARA)
|
3144004000NRG23080120230471724
|
09/01/2023
|
BITOLA
|
3144004WL045982
|
BITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085966152
|
|
BITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|