|
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-44-004-065-002/41
(ROR)
|
3144004000NRG23170920220281857
|
17/09/2022
|
GEETA DEVI
|
3144004WL029018
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184824
|
|
GEETA DEVI RAJESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/12
(ROR)
|
3144004000NRG23170920220281809
|
17/09/2022
|
SUKHRANA
|
3144004WL029018
|
SUKHRANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184848
|
|
SUKHRANA WO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/13
(ROR)
|
3144004000NRG23170920220281810
|
17/09/2022
|
GUDDA DEVI
|
3144004WL029018
|
GUDDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184831
|
|
GUDDI DEVI W/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/26
(ROR)
|
3144004000NRG23170920220281841
|
17/09/2022
|
SHIV KALI
|
3144004WL029018
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184827
|
|
SHIV KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/272304-A
(ROR)
|
3144004000NRG23170920220281842
|
17/09/2022
|
KALAWATI
|
3144004WL029018
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184828
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/38
(ROR)
|
3144004000NRG23170920220281851
|
17/09/2022
|
GULAB CHANDRA SHUKLA
|
3144004WL029018
|
GULAB CHANDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184832
|
|
GULAB CHANDRA S/O TIRATH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/47
(ROR)
|
3144004000NRG23170920220281858
|
17/09/2022
|
KUSUM DEVI
|
3144004WL029018
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184825
|
|
KUSUM DEVI W/O SHIV SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/48-A
(ROR)
|
3144004000NRG23170920220281859
|
17/09/2022
|
RADHESHYAM
|
3144004WL029018
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184840
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-065-002/51
(ROR)
|
3144004000NRG23170920220281862
|
17/09/2022
|
RAM SAMUJH
|
3144004WL029018
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184839
|
|
RAM SAMUJH KUMBHKAR VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-065-002/56
(ROR)
|
3144004000NRG23170920220281869
|
17/09/2022
|
BARSATI
|
3144004WL029018
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184846
|
|
BARASATI LALSOMATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-065-002/63
(ROR)
|
3144004000NRG23170920220281871
|
17/09/2022
|
AKHILESH KUMAR
|
3144004WL029018
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307184844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BIHAR
|
UP-44-004-065-002/64
(ROR)
|
3144004000NRG23170920220281872
|
17/09/2022
|
KAILASHA DEVI
|
3144004WL029018
|
KAILASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184838
|
|
KAILASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-065-002/65
(ROR)
|
3144004000NRG23170920220281873
|
17/09/2022
|
RENU DEVI
|
3144004WL029018
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184834
|
|
RENOO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-065-002/66
(ROR)
|
3144004000NRG23170920220281874
|
17/09/2022
|
SUNEEL KUMAR
|
3144004WL029018
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184835
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIHAR
|
UP-44-004-065-002/67
(ROR)
|
3144004000NRG23170920220281875
|
17/09/2022
|
SANDEEP KUMAR
|
3144004WL029018
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184826
|
|
SANDEEP KUMAR S/O SHAMBHOO NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-065-002/68
(ROR)
|
3144004000NRG23170920220281876
|
17/09/2022
|
GUDIYA DEVI
|
3144004WL029018
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184845
|
|
GUDIYA DEVI WO SHANKARLAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-065-002/71
(ROR)
|
3144004000NRG23170920220281877
|
17/09/2022
|
PUTANI
|
3144004WL029018
|
PUTANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184841
|
|
PUTANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-065-002/72
(ROR)
|
3144004000NRG23170920220281878
|
17/09/2022
|
SUMITRA DEVI
|
3144004WL029018
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184829
|
|
SUMITRA DEVI W/O DWARIKA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-065-002/74
(ROR)
|
3144004000NRG23170920220281879
|
17/09/2022
|
SHIV SAGAR VERMA
|
3144004WL029018
|
SHIV SAGAR VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184843
|
|
RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-065-002/75
(ROR)
|
3144004000NRG23170920220281880
|
17/09/2022
|
KAPOOR CHANDRA
|
3144004WL029018
|
KAPOOR CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184837
|
|
KAPUR CHANDRA SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-065-002/78
(ROR)
|
3144004000NRG23170920220281881
|
17/09/2022
|
BUDDHAN
|
3144004WL029018
|
BUDDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184842
|
|
BUDHHAN S/O GANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-065-002/8
(ROR)
|
3144004000NRG23170920220281882
|
17/09/2022
|
NIRMALA
|
3144004WL029018
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184847
|
|
RAM RAJ S/O JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-065-002/83920
(ROR)
|
3144004000NRG23170920220281886
|
17/09/2022
|
SWAMI NATH
|
3144004WL029018
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184836
|
|
SWAMI NATH VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-065-002/83931
(ROR)
|
3144004000NRG23170920220281887
|
17/09/2022
|
MANGARU
|
3144004WL029018
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184830
|
|
MANGRU S/O- SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-065-002/83937
(ROR)
|
3144004000NRG23170920220281888
|
17/09/2022
|
DWARIKA NATH
|
3144004WL029018
|
DWARIKA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307184833
|
|
DWARIKA PRASAD SO SADISHIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|