|
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-44-004-060-002/183864
(SARAY VABUAIN)
|
3144004000NRG23230620220092324
|
23/06/2022
|
AVADH RAJ
|
3144004WL013656
|
AVADH RAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940884
|
|
AVADH RAJ SO GANGA DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-060-002/183953
(SARAY VABUAIN)
|
3144004000NRG23230620220092325
|
23/06/2022
|
KHUNNU LAL
|
3144004WL013656
|
KHUNNU LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940878
|
|
KHUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-060-002/185486
(SARAY VABUAIN)
|
3144004000NRG23230620220092326
|
23/06/2022
|
RAM SAKHI
|
3144004WL013656
|
RAM SAKHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940880
|
|
RAM SAKHI WO RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-060-002/38538
(SARAY VABUAIN)
|
3144004000NRG23230620220092328
|
23/06/2022
|
RAM PRAKASH
|
3144004WL013656
|
RAM PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940877
|
|
RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-060-002/804
(SARAY VABUAIN)
|
3144004000NRG23230620220092330
|
23/06/2022
|
KALPANA
|
3144004WL013656
|
KALPANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940885
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-060-002/806-A
(SARAY VABUAIN)
|
3144004000NRG23230620220092331
|
23/06/2022
|
MAJHILA
|
3144004WL013656
|
MAJHILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940881
|
|
MAJHILA WO DHARM NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-060-002/83687
(SARAY VABUAIN)
|
3144004000NRG23230620220092334
|
23/06/2022
|
GUDDI DEVI
|
3144004WL013656
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940886
|
|
GUDDI WO RAJENDRA PRASAD PATEL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-060-002/9151
(SARAY VABUAIN)
|
3144004000NRG23230620220092337
|
23/06/2022
|
AKSH Y KUMAR
|
3144004WL013656
|
AKSH Y KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940883
|
|
AKSHAYA KUMAR SO RAJENDRA PRASAD PATEL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-060-002/9171
(SARAY VABUAIN)
|
3144004000NRG23230620220092338
|
23/06/2022
|
ANJALI
|
3144004WL013656
|
ANJALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940882
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-060-002/9172
(SARAY VABUAIN)
|
3144004000NRG23230620220092339
|
23/06/2022
|
SUBHASH CHANDRA
|
3144004WL013656
|
SUBHASH CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940879
|
|
SUBHASH CHANDRA PATEL SO RAJARAM
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-060-002/9219
(SARAY VABUAIN)
|
3144004000NRG23230620220092341
|
23/06/2022
|
NEELU
|
3144004WL013656
|
NEELU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611940887
|
|
NILOO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|