|
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-44-004-025-007/261
(GOGAUAR)
|
3144004000NRG23200620220083192
|
20/06/2022
|
VIJAY CHANDRA
|
3144004WL012814
|
VIJAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531647
|
|
BIJAYA CHANDRA YADAV S/O BHARA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-025-007/263
(GOGAUAR)
|
3144004000NRG23200620220083193
|
20/06/2022
|
MADHURI DEVI
|
3144004WL012814
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531636
|
|
SMT MADHURI DEVI W/O OM P YADA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-025-007/265
(GOGAUAR)
|
3144004000NRG23200620220083194
|
20/06/2022
|
PARWATI
|
3144004WL012814
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531643
|
|
PARWATI WO RAM KAILASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-025-007/266
(GOGAUAR)
|
3144004000NRG23200620220083195
|
20/06/2022
|
SAVITRI DEVI
|
3144004WL012814
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531637
|
|
SMT SAVITRI DEVI W/O LALJI YAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-025-007/269
(GOGAUAR)
|
3144004000NRG23200620220083196
|
20/06/2022
|
DASHRATH LAL YADAV
|
3144004WL012814
|
DASHRATH LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531642
|
|
DASHRATH LAL YADAV SO MAHARANIDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-025-007/270
(GOGAUAR)
|
3144004000NRG23200620220083197
|
20/06/2022
|
NEELAM YADAV
|
3144004WL012814
|
NEELAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531652
|
|
NILAM YADAV WO ASHOK KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-025-007/271
(GOGAUAR)
|
3144004000NRG23200620220083198
|
20/06/2022
|
ASHOK KUMAR
|
3144004WL012814
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531651
|
|
ASHOK KUMAR YADAV SO RAMDHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-025-007/272
(GOGAUAR)
|
3144004000NRG23200620220083199
|
20/06/2022
|
GUDDU YADAV
|
3144004WL012814
|
GUDDU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531648
|
|
GUDDU YADAV WO RAJPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-025-007/275
(GOGAUAR)
|
3144004000NRG23200620220083200
|
20/06/2022
|
LALTI DEVI
|
3144004WL012814
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531646
|
|
LALTI DEVI WO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-025-007/276
(GOGAUAR)
|
3144004000NRG23200620220083201
|
20/06/2022
|
AASHA
|
3144004WL012814
|
AASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531650
|
|
ASHA WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-025-007/277
(GOGAUAR)
|
3144004000NRG23200620220083202
|
20/06/2022
|
BRIJESH KUMAR
|
3144004WL012814
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531649
|
|
BRIJESH KUMAR SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-025-007/278
(GOGAUAR)
|
3144004000NRG23200620220083203
|
20/06/2022
|
SARITA YADAV
|
3144004WL012814
|
SARITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531644
|
|
SARITA YADAV WO SANDIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-025-007/279
(GOGAUAR)
|
3144004000NRG23200620220083204
|
20/06/2022
|
SANGEETA DEVI
|
3144004WL012814
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531635
|
|
SANGITA DEVI WO VALVANT KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-025-007/281
(GOGAUAR)
|
3144004000NRG23200620220083205
|
20/06/2022
|
SUMAN YADAV
|
3144004WL012814
|
SUMAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531640
|
|
SUMAN YADAVWONANKE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-025-007/289
(GOGAUAR)
|
3144004000NRG23200620220083206
|
20/06/2022
|
seeta devi
|
3144004WL012814
|
seeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531638
|
|
SITA DEVI WO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-025-007/290
(GOGAUAR)
|
3144004000NRG23200620220083207
|
20/06/2022
|
umadevi
|
3144004WL012814
|
umadevi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531634
|
|
UMA DEVI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-025-007/291
(GOGAUAR)
|
3144004000NRG23200620220083208
|
20/06/2022
|
kalawati
|
3144004WL012814
|
kalawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531641
|
|
KALAWATI NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-025-007/292
(GOGAUAR)
|
3144004000NRG23200620220083209
|
20/06/2022
|
rajwanta
|
3144004WL012814
|
rajwanta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531645
|
|
RAJVANTA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-025-007/293
(GOGAUAR)
|
3144004000NRG23200620220083210
|
20/06/2022
|
NIRMLA DEVI
|
3144004WL012814
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560531639
|
|
NIRMALA DEVIWOJAGDISH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|