|
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-44-004-053-021/166
(SAKAR DAHA)
|
3144004000NRG23170920220281276
|
17/09/2022
|
VINAY YADAV
|
3144004WL028978
|
VINAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230593
|
|
POOJA YADAV WO VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/183138
(SAKAR DAHA)
|
3144004000NRG23170920220281277
|
17/09/2022
|
SHAKUNTLA
|
3144004WL028978
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230604
|
|
SHAKUNTALA DEVI GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/183297
(SAKAR DAHA)
|
3144004000NRG23170920220281278
|
17/09/2022
|
SUNITA DEVI
|
3144004WL028978
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230594
|
|
SUNITA WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/274251
(SAKAR DAHA)
|
3144004000NRG23170920220281279
|
17/09/2022
|
RAJ KALI
|
3144004WL028978
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230595
|
|
RAJ KALI W/O BARAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/274378
(SAKAR DAHA)
|
3144004000NRG23170920220281281
|
17/09/2022
|
MANJU
|
3144004WL028978
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230602
|
|
MANJU WO MAYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/274382
(SAKAR DAHA)
|
3144004000NRG23170920220281282
|
17/09/2022
|
SHAILENDRA KUMAR
|
3144004WL028978
|
SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230603
|
|
SHAILENDRA KUMAR SO SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/274503
(SAKAR DAHA)
|
3144004000NRG23170920220281283
|
17/09/2022
|
URMILA DEVI
|
3144004WL028978
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230607
|
|
URMILA W/O BECHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/527
(SAKAR DAHA)
|
3144004000NRG23170920220281285
|
17/09/2022
|
SUNITA DEVI
|
3144004WL028978
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230605
|
|
SUNITA DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/528
(SAKAR DAHA)
|
3144004000NRG23170920220281286
|
17/09/2022
|
ANITA DEVI
|
3144004WL028978
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230599
|
|
ANEETA W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/529
(SAKAR DAHA)
|
3144004000NRG23170920220281287
|
17/09/2022
|
CHANDRAPURAHI
|
3144004WL028978
|
CHANDRAPURAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230606
|
|
CHANDRPURAHI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-053-021/531
(SAKAR DAHA)
|
3144004000NRG23170920220281288
|
17/09/2022
|
PREMA DEVI
|
3144004WL028978
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230601
|
|
PREMA DEVI WO SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-053-021/544
(SAKAR DAHA)
|
3144004000NRG23170920220281289
|
17/09/2022
|
SUNITA
|
3144004WL028978
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230596
|
|
SUNEETE W/O AVADHES
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-053-021/629
(SAKAR DAHA)
|
3144004000NRG23170920220281290
|
17/09/2022
|
USHA
|
3144004WL028978
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230597
|
|
USHA W/O DHUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-053-021/782
(SAKAR DAHA)
|
3144004000NRG23170920220281292
|
17/09/2022
|
LALAHIN
|
3144004WL028978
|
LALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230600
|
|
LALAHIN WO TULASI
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-053-021/793
(SAKAR DAHA)
|
3144004000NRG23170920220281293
|
17/09/2022
|
KODARAHIN
|
3144004WL028978
|
KODARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230598
|
|
KODRAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|