|
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-44-004-012-001/181676
(BHITARA)
|
3144004000NRG23020920220248237
|
02/09/2022
|
SUMAN
|
3144004WL026379
|
SUMAN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921890
|
|
SUMAN DEVI W/O VIJAY SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181682
(BHITARA)
|
3144004000NRG23020920220248238
|
02/09/2022
|
RAM SAJEEWAN
|
3144004WL026379
|
RAM SAJEEWAN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921893
|
|
RAM SAJEEWAN S/O RAM SEVAK PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181693
(BHITARA)
|
3144004000NRG23020920220248240
|
02/09/2022
|
RAJ KUMARI
|
3144004WL026379
|
RAJ KUMARI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921891
|
|
RAJ KUMARI S/O SRINATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/181700
(BHITARA)
|
3144004000NRG23020920220248241
|
02/09/2022
|
DHANI RAM
|
3144004WL026379
|
DHANI RAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921895
|
|
DHANI RAM SAROJ S/O RAM HARAK
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/181704
(BHITARA)
|
3144004000NRG23020920220248242
|
02/09/2022
|
AJAY KUMAR
|
3144004WL026379
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921894
|
|
AJAY KUMAR YADAV S/O DOODHNATH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-012-001/181718
(BHITARA)
|
3144004000NRG23020920220248243
|
02/09/2022
|
SHANKAR LAL
|
3144004WL026379
|
SHANKAR LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921887
|
|
GAURI SHANKAR S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/181738
(BHITARA)
|
3144004000NRG23020920220248244
|
02/09/2022
|
SHYAMA DEVI
|
3144004WL026379
|
SHYAMA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921886
|
|
SHAMA DEVI W/O DEEPAK
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-012-001/283313
(BHITARA)
|
3144004000NRG23020920220248249
|
02/09/2022
|
RAM PIYARI
|
3144004WL026379
|
RAM PIYARI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921892
|
|
PYARIBAI HARISHCHANDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-012-001/283348
(BHITARA)
|
3144004000NRG23020920220248250
|
02/09/2022
|
SUNITA
|
3144004WL026379
|
SUNITA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921885
|
|
SUNITA WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-012-001/283385
(BHITARA)
|
3144004000NRG23020920220248251
|
02/09/2022
|
SITA DEVI
|
3144004WL026379
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921888
|
|
SEETA DEVI WO MR RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-012-001/45573
(BHITARA)
|
3144004000NRG23020920220248253
|
02/09/2022
|
amarnath
|
3144004WL026379
|
amarnath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921889
|
|
AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-012-001/6238
(BHITARA)
|
3144004000NRG23020920220248254
|
02/09/2022
|
DASHI DEVI
|
3144004WL026379
|
DASHI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921897
|
|
DASI DEVI WO JAGNNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-012-001/6274
(BHITARA)
|
3144004000NRG23020920220248255
|
02/09/2022
|
VASHEEM AHAMAD
|
3144004WL026379
|
VASHEEM AHAMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921896
|
|
WASIM AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|