|
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-44-004-030-011/200
(KANUPUR)
|
3144004000NRG23300720220181730
|
30/07/2022
|
kismatun nisha
|
3144004WL021028
|
kismatun nisha
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871699469
|
|
KISMATUN NISHA WO MR RAHAM ALI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/51062
(KANUPUR)
|
3144004000NRG23300720220181732
|
30/07/2022
|
SHYAM PATI
|
3144004WL021028
|
SHYAM PATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871699468
|
|
SHYAM PATI WO MR RAM MANOHAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/80895
(KANUPUR)
|
3144004000NRG23300720220181744
|
30/07/2022
|
BUDHNA DEVI
|
3144004WL021028
|
BUDHNA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871699470
|
|
BUDHNI DEVI WO MR MOTI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/8631
(KANUPUR)
|
3144004000NRG23300720220181748
|
30/07/2022
|
DINESH
|
3144004WL021028
|
DINESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871699467
|
|
DINESH PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/5
(KANUPUR)
|
3144004000NRG23300720220181731
|
30/07/2022
|
BABURAHIN
|
3144004WL021028
|
BABURAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871699472
|
|
BABURAHIN YADAV WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-030-011/6
(KANUPUR)
|
3144004000NRG23300720220181733
|
30/07/2022
|
CHHEDI LAL YADAV
|
3144004WL021028
|
CHHEDI LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871699471
|
|
CHHEDI LAL YADAV SO RAM NEWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-030-011/80792
(KANUPUR)
|
3144004000NRG23300720220181743
|
30/07/2022
|
PARAS
|
3144004WL021028
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871699473
|
|
PARAS NATH SAROJ SO RAMFER SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|