|
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-44-004-061-004/104
(SEELAWAT PUR)
|
3144004000NRG23311220220461469
|
02/01/2023
|
RAM DULARI
|
3144004WL045169
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061441
|
|
RAM DULARI YADAV W/O RAM SAJIWAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-004/15
(SEELAWAT PUR)
|
3144004000NRG23311220220461470
|
02/01/2023
|
SURESH
|
3144004WL045169
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061444
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-061-004/170
(SEELAWAT PUR)
|
3144004000NRG23311220220461471
|
02/01/2023
|
SONU DEVI
|
3144004WL045169
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061445
|
|
SONU DEVI SAROJWOSURENDRA KUMAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-004/189-A
(SEELAWAT PUR)
|
3144004000NRG23311220220461472
|
02/01/2023
|
KAMLESH KUMAR
|
3144004WL045169
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061443
|
|
KAMLESH KUMAR SAROJ SO SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-061-004/201
(SEELAWAT PUR)
|
3144004000NRG23311220220461474
|
02/01/2023
|
SHAKUNTALA DEVI
|
3144004WL045169
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061439
|
|
SHAKUNTLA DEVI BUDHAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-061-004/208
(SEELAWAT PUR)
|
3144004000NRG23311220220461475
|
02/01/2023
|
MAMTA
|
3144004WL045169
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061442
|
|
MAMTA DAVI W/O RAM CHABEELE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-061-004/280
(SEELAWAT PUR)
|
3144004000NRG23311220220461477
|
02/01/2023
|
NOHARI
|
3144004WL045169
|
NOHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061440
|
|
NOHARI WO MR GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-061-004/30
(SEELAWAT PUR)
|
3144004000NRG23311220220461479
|
02/01/2023
|
MOHAN
|
3144004WL045169
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061448
|
|
MOHANLAL GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-061-004/301
(SEELAWAT PUR)
|
3144004000NRG23311220220461480
|
02/01/2023
|
URMILA DEVI
|
3144004WL045169
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061446
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-061-004/438
(SEELAWAT PUR)
|
3144004000NRG23311220220461481
|
02/01/2023
|
BINA DEVI
|
3144004WL045169
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051061447
|
|
BINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-061-004/441
(SEELAWAT PUR)
|
3144004000NRG23311220220461482
|
02/01/2023
|
SANJEET
|
3144004WL045169
|
SANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061449
|
|
Mr. SANJEET KUMAR GAUTAM SO MEVA LAL
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-061-004/468
(SEELAWAT PUR)
|
3144004000NRG23311220220461483
|
02/01/2023
|
Gyanmati
|
3144004WL045169
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061452
|
|
Gyanmati
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-061-004/481
(SEELAWAT PUR)
|
3144004000NRG23311220220461484
|
02/01/2023
|
Pinki saroj
|
3144004WL045169
|
Pinki saroj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051061450
|
|
PINKI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-061-004/487
(SEELAWAT PUR)
|
3144004000NRG23311220220461485
|
02/01/2023
|
Fulchandra
|
3144004WL045169
|
Fulchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061451
|
|
PHOOLCHANDRA YADAV
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-061-004/532
(SEELAWAT PUR)
|
3144004000NRG23311220220461486
|
02/01/2023
|
Soni yadav
|
3144004WL045169
|
Soni yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061453
|
|
SONI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-061-004/200
(SEELAWAT PUR)
|
3144004000NRG23311220220461473
|
02/01/2023
|
SHANTI DEVI
|
3144004WL045169
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061454
|
|
MR KAMLESH KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-061-004/295
(SEELAWAT PUR)
|
3144004000NRG23311220220461478
|
02/01/2023
|
RUPKALI
|
3144004WL045169
|
RUPKALI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051061455
|
|
RUPKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|