|
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-44-004-012-001/181688
(BHITARA)
|
3144004000NRG23171120220403333
|
17/11/2022
|
MANSAHIN
|
3144004WL039505
|
MANSAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385641
|
|
MANSAHIN W/O RAJKUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181698
(BHITARA)
|
3144004000NRG23171120220403334
|
17/11/2022
|
SHYAM LAL
|
3144004WL039505
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385642
|
|
SHYAM LAL S/ORAM SAHYA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181700
(BHITARA)
|
3144004000NRG23171120220403335
|
17/11/2022
|
DHANI RAM
|
3144004WL039505
|
DHANI RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385640
|
|
DHANI RAM SAROJ S/O RAM HARAK
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/181701
(BHITARA)
|
3144004000NRG23171120220403336
|
17/11/2022
|
SUBHASH CHANDRA
|
3144004WL039505
|
SUBHASH CHANDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385643
|
|
SUBHASH CHANDRA SO BHAGAUTI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-012-001/6238
(BHITARA)
|
3144004000NRG23171120220403345
|
17/11/2022
|
DASHI DEVI
|
3144004WL039505
|
DASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385644
|
|
DASI DEVI WO JAGNNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|