|
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-44-004-070-006/360
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342622
|
14/10/2022
|
JARINA BANO
|
3144004WL033925
|
JARINA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739246
|
|
JARINA BANO WO NAFIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/366
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342623
|
14/10/2022
|
RAMESH CHANDRA
|
3144004WL033925
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739255
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-070-006/394
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342624
|
14/10/2022
|
PARAMA NAND
|
3144004WL033925
|
PARAMA NAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739252
|
|
PARMA NAND TIWARI SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/395
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342625
|
14/10/2022
|
ASHA DEVI
|
3144004WL033925
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739249
|
|
ASHA DEVI W.O. INDRA NARAYAN T
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/400
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342626
|
14/10/2022
|
LACKHU DEVI
|
3144004WL033925
|
LACKHU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739259
|
|
LAKKHU WO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/402
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342627
|
14/10/2022
|
MAHADEYI
|
3144004WL033925
|
MAHADEYI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739248
|
|
MAHDEI W/O RAM PADARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-070-006/417
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342628
|
14/10/2022
|
HRIDAY KUMAR
|
3144004WL033925
|
HRIDAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739250
|
|
HIRDAY KUMAR DUBEDI S.O. SHANK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-070-006/427
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342629
|
14/10/2022
|
SANTOSH
|
3144004WL033925
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739247
|
|
SANTOSH PATEL SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-070-006/435
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342630
|
14/10/2022
|
SEEMA
|
3144004WL033925
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739253
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-070-006/452
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342631
|
14/10/2022
|
SHAMBUNATH
|
3144004WL033925
|
SHAMBUNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739244
|
|
SHAMBHUNATH S/O ARJUN PRASAD-2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-070-006/464
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342632
|
14/10/2022
|
BAIJNATH
|
3144004WL033925
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739241
|
|
BAIJANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHAR
|
UP-44-004-070-006/465
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342633
|
14/10/2022
|
KRISHNA DEVI
|
3144004WL033925
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739254
|
|
KIRSHNA DEVI W/O VIPIN KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-070-006/476
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342634
|
14/10/2022
|
MUKESH
|
3144004WL033925
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739242
|
|
MUKESH KUMAR S/O RAJESH OJHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-070-006/484
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342635
|
14/10/2022
|
RAJKALI
|
3144004WL033925
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739245
|
|
RAJ KALI W/O. MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-070-006/544
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342636
|
14/10/2022
|
PARBHAKAR
|
3144004WL033925
|
PARBHAKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739251
|
|
PRABHAKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIHAR
|
UP-44-004-070-006/567
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342637
|
14/10/2022
|
ASHOK KUMAR
|
3144004WL033925
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739258
|
|
ASHOKSOBENI MADHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-070-006/568
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342638
|
14/10/2022
|
RAJKALI
|
3144004WL033925
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739240
|
|
RAJKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIHAR
|
UP-44-004-070-006/606
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342639
|
14/10/2022
|
GANGAPRASAD
|
3144004WL033925
|
GANGAPRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739243
|
|
SUMAN DEVI WO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-070-006/615
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342640
|
14/10/2022
|
madhan lal
|
3144004WL033925
|
madhan lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739256
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-070-006/616
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342641
|
14/10/2022
|
puspa devi
|
3144004WL033925
|
puspa devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739260
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-070-006/658
(TIWARI MAHAMAD PUR)
|
3144004000NRG23141020220342643
|
14/10/2022
|
rajrani
|
3144004WL033925
|
rajrani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739257
|
|
RAJRANI W/O KUNJ BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|