|
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-44-004-055-001/223
(SARAI INDRAWAT)
|
3144004000NRG23110120230477389
|
12/01/2023
|
KISMATUN NISHA
|
3144004WL046450
|
KISMATUN NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544589
|
|
KISMATUN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-055-001/230
(SARAI INDRAWAT)
|
3144004000NRG23110120230477390
|
12/01/2023
|
AMIT
|
3144004WL046450
|
AMIT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544594
|
|
Amit Yadav
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-055-001/317
(SARAI INDRAWAT)
|
3144004000NRG23110120230477392
|
12/01/2023
|
NIRMLA DEVI
|
3144004WL046450
|
NIRMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544587
|
|
SMT NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-055-001/458
(SARAI INDRAWAT)
|
3144004000NRG23110120230477395
|
12/01/2023
|
VIPIN KUMAR
|
3144004WL046450
|
VIPIN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544592
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-055-001/512
(SARAI INDRAWAT)
|
3144004000NRG23110120230477396
|
12/01/2023
|
Dan bahadur
|
3144004WL046450
|
Dan bahadur
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544588
|
|
DAN BAHADUR YADAV S/O BHOLANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-055-001/718
(SARAI INDRAWAT)
|
3144004000NRG23110120230477399
|
12/01/2023
|
Ajeet
|
3144004WL046450
|
Ajeet
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544596
|
|
AJEET KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-055-001/902
(SARAI INDRAWAT)
|
3144004000NRG23110120230477401
|
12/01/2023
|
Praveen Kumar
|
3144004WL046450
|
Praveen Kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544593
|
|
Praveen Kumar
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-055-001/907
(SARAI INDRAWAT)
|
3144004000NRG23110120230477402
|
12/01/2023
|
Parhin
|
3144004WL046450
|
Parhin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544590
|
|
PARHIN WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-055-001/915
(SARAI INDRAWAT)
|
3144004000NRG23110120230477403
|
12/01/2023
|
Pramod Kumar Prajapati
|
3144004WL046450
|
Pramod Kumar Prajapati
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544595
|
|
Pramod
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-055-001/921
(SARAI INDRAWAT)
|
3144004000NRG23110120230477404
|
12/01/2023
|
Savita Yadav
|
3144004WL046450
|
Savita Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544591
|
|
SAVITA YADAV WO TOOFAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-055-001/679
(SARAI INDRAWAT)
|
3144004000NRG23110120230477397
|
12/01/2023
|
SUNEETA
|
3144004WL046450
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544600
|
|
SUNITA DEVI WO SHIVALAL
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-055-001/717
(SARAI INDRAWAT)
|
3144004000NRG23110120230477398
|
12/01/2023
|
Shalini
|
3144004WL046450
|
Shalini
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544598
|
|
SALANI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-055-001/936
(SARAI INDRAWAT)
|
3144004000NRG23110120230477406
|
12/01/2023
|
Mohini Maurya
|
3144004WL046450
|
Mohini Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544599
|
|
MOHINI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-055-001/940
(SARAI INDRAWAT)
|
3144004000NRG23110120230477407
|
12/01/2023
|
Anju Devi Yadav
|
3144004WL046450
|
Anju Devi Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544597
|
|
ANJU YADAV DO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-055-001/435
(SARAI INDRAWAT)
|
3144004000NRG23110120230477394
|
12/01/2023
|
SONY
|
3144004WL046450
|
SONY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544601
|
|
Ms. SONI YADAV
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-055-001/930
(SARAI INDRAWAT)
|
3144004000NRG23110120230477405
|
12/01/2023
|
Samay Nath
|
3144004WL046450
|
Samay Nath
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130544602
|
|
Mr. Samay Nath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|