|
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-44-004-056-007/50
(SARAI NAHAR)
|
3144004000NRG23050820220195112
|
05/08/2022
|
RANJEET
|
3144004WL022126
|
RANJEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275503
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/51
(SARAI NAHAR)
|
3144004000NRG23050820220195114
|
05/08/2022
|
MUKESH
|
3144004WL022126
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275504
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/7
(SARAI NAHAR)
|
3144004000NRG23050820220195116
|
05/08/2022
|
VINOD
|
3144004WL022126
|
VINOD
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419275501
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/79154
(SARAI NAHAR)
|
3144004000NRG23050820220195117
|
05/08/2022
|
HARIKESH
|
3144004WL022126
|
HARIKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275505
|
|
HARIKESH SO DUKHI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/82854
(SARAI NAHAR)
|
3144004000NRG23050820220195118
|
05/08/2022
|
IMTIYAJ
|
3144004WL022126
|
IMTIYAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275506
|
|
IMTIYAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-056-007/500
(SARAI NAHAR)
|
3144004000NRG23050820220195113
|
05/08/2022
|
ASAMTUL NISHA
|
3144004WL022126
|
ASAMTUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275502
|
|
ASMATUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|