|
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-44-004-008-003/229
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478415
|
12/01/2023
|
rekha devi
|
3144004WL046544
|
rekha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538316
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-008-003/283278
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478416
|
12/01/2023
|
PREM NARAYAN
|
3144004WL046544
|
PREM NARAYAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538310
|
|
PREM NARAYAN SAROJ S/O SONAI S
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/473
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478417
|
12/01/2023
|
RAJARAM PRAJAPATI
|
3144004WL046544
|
RAJARAM PRAJAPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538308
|
|
RAJA RAM PRAJAPATI SO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/760
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478420
|
12/01/2023
|
PAWAN KUMAR
|
3144004WL046544
|
PAWAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538309
|
|
PAWAN KUMAR MISHRAS/O VISHWAMB
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/959
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478425
|
12/01/2023
|
SEEMA DEVI
|
3144004WL046544
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538314
|
|
SEEMA DEVI WO SAGAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-008-003/963
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478426
|
12/01/2023
|
ROONA
|
3144004WL046544
|
ROONA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538317
|
|
ROONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-008-003/966
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478427
|
12/01/2023
|
TARA DEVI
|
3144004WL046544
|
TARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538315
|
|
TARAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-008-003/971
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478429
|
12/01/2023
|
CHHOTELAL
|
3144004WL046544
|
CHHOTELAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538311
|
|
CHOOTE LAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-008-003/972
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478430
|
12/01/2023
|
GULJARA DEVI
|
3144004WL046544
|
GULJARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538313
|
|
GuljaraDevi
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-008-003/983
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478431
|
12/01/2023
|
DHIRENDRA
|
3144004WL046544
|
DHIRENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538312
|
|
DHIRENDRA KUMAR SO SHIV CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-008-003/229
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478414
|
12/01/2023
|
JIYALAL
|
3144004WL046544
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538318
|
|
JIYA LAL SO BHAGVAT PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-008-003/947
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478421
|
12/01/2023
|
KALPANA DEVI
|
3144004WL046544
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538320
|
|
KALPANA DEVI PRAJAPATI DO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-008-003/948
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478422
|
12/01/2023
|
RAVENDRA
|
3144004WL046544
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538324
|
|
RAVENDRA KUMAR SAROJ S/O RAM D
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-008-003/957
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478423
|
12/01/2023
|
VIJAY
|
3144004WL046544
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538322
|
|
VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-008-003/958
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478424
|
12/01/2023
|
PRITI DEVI
|
3144004WL046544
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538323
|
|
PRITI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-008-003/967
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478428
|
12/01/2023
|
SANJAY
|
3144004WL046544
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538325
|
|
MR SANJAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHAR
|
UP-44-004-008-003/984
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478432
|
12/01/2023
|
PHOOLA DEVI
|
3144004WL046544
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538321
|
|
PHOOLA DEVI WO DHIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-008-003/703
(BEDHAN GOPAL PUR)
|
3144004000NRG23120120230478419
|
12/01/2023
|
DINESH KUMAR
|
3144004WL046544
|
DINESH KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130538319
|
|
DINESH CHANDRA SHUKLA S/O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|