|
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-44-004-030-011/155
(KANUPUR)
|
3144004000NRG23060620220052726
|
08/06/2022
|
ram sewak
|
3144004WL009413
|
ram sewak
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863938
|
|
RAM SEWAK S O RAM CHANDRA VAIS
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/163
(KANUPUR)
|
3144004000NRG23060620220052727
|
08/06/2022
|
phoola devi
|
3144004WL009413
|
phoola devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863947
|
|
SMT PHOOLA DEVI W/O BADHRI PRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/173
(KANUPUR)
|
3144004000NRG23060620220052730
|
08/06/2022
|
CHANDRA PAL
|
3144004WL009413
|
CHANDRA PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863945
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/4
(KANUPUR)
|
3144004000NRG23060620220052731
|
08/06/2022
|
GAYATRI DEVI
|
3144004WL009413
|
GAYATRI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863946
|
|
KALI BUX SO JAGATBAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/142
(KANUPUR)
|
3144004000NRG23060620220052724
|
08/06/2022
|
BHARAT LAL
|
3144004WL009413
|
BHARAT LAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863942
|
|
BHARAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-030-011/171
(KANUPUR)
|
3144004000NRG23060620220052728
|
08/06/2022
|
MEVA LAL SHARMA
|
3144004WL009413
|
MEVA LAL SHARMA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863943
|
|
MEWALAL SHARMA S/O DEWTADEEN
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-030-011/172
(KANUPUR)
|
3144004000NRG23060620220052729
|
08/06/2022
|
MAHESH CHANDRA
|
3144004WL009413
|
MAHESH CHANDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863941
|
|
MAHESH CHANDRA S/O DHARAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/146
(KANUPUR)
|
3144004000NRG23060620220052725
|
08/06/2022
|
MEERA DEVI
|
3144004WL009413
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863939
|
|
MEERA DEVI WO DINESH KUMAR SARIJ
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-030-011/5
(KANUPUR)
|
3144004000NRG23060620220052732
|
08/06/2022
|
BABURAHIN
|
3144004WL009413
|
BABURAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863944
|
|
BABURAHIN YADAV WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-030-011/6
(KANUPUR)
|
3144004000NRG23060620220052735
|
08/06/2022
|
CHHEDI LAL YADAV
|
3144004WL009413
|
CHHEDI LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224863940
|
|
CHHEDI LAL YADAV SO RAM NEWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|