|
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-44-004-035-001/652
(KODRA JEET)
|
3144004000NRG23230920220297355
|
23/09/2022
|
SUBHASH KUMAR
|
3144004WL030218
|
SUBHASH KUMAR
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665029
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/650
(KODRA JEET)
|
3144004000NRG23230920220297354
|
23/09/2022
|
KOMAL PATEL
|
3144004WL030218
|
KOMAL PATEL
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665017
|
|
KOMAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-035-001/640
(KODRA JEET)
|
3144004000NRG23230920220297353
|
23/09/2022
|
Mamta
|
3144004WL030218
|
Mamta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665018
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-035-001/918
(KODRA JEET)
|
3144004000NRG23230920220297361
|
23/09/2022
|
PARMILA DEVI
|
3144004WL030218
|
PARMILA DEVI
|
00045
|
BARB0PURABG
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665019
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-035-001/630
(KODRA JEET)
|
3144004000NRG23230920220297351
|
23/09/2022
|
Uma
|
3144004WL030218
|
Uma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665023
|
|
Uma
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/632
(KODRA JEET)
|
3144004000NRG23230920220297352
|
23/09/2022
|
Gujrata
|
3144004WL030218
|
Gujrata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665021
|
|
Gujrata
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/659
(KODRA JEET)
|
3144004000NRG23230920220297357
|
23/09/2022
|
JYOTI VARMA
|
3144004WL030218
|
JYOTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665025
|
|
JYOTI VARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/908
(KODRA JEET)
|
3144004000NRG23230920220297358
|
23/09/2022
|
JAGMOHAN
|
3144004WL030218
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665027
|
|
JAGMOHAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/910
(KODRA JEET)
|
3144004000NRG23230920220297359
|
23/09/2022
|
RAMAN
|
3144004WL030218
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665028
|
|
RAMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/916
(KODRA JEET)
|
3144004000NRG23230920220297360
|
23/09/2022
|
SINTU PATEL
|
3144004WL030218
|
SINTU PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665024
|
|
SINTU PATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/920
(KODRA JEET)
|
3144004000NRG23230920220297362
|
23/09/2022
|
SUNITA
|
3144004WL030218
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665026
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-035-001/363705
(KODRA JEET)
|
3144004000NRG23230920220297350
|
23/09/2022
|
kalpna kumari
|
3144004WL030218
|
kalpna kumari
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665020
|
|
kalpna kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-035-001/658
(KODRA JEET)
|
3144004000NRG23230920220297356
|
23/09/2022
|
SUDARSHAN
|
3144004WL030218
|
SUDARSHAN
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310665022
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIHAR
|
UP3144004_230922FTO_1294854
|
Bank of Baroda
|
BARB0DHAIYA
|
DAHIYAWAN, UP
|
2982
|
|
2
|
BIHAR
|
UP3144004_230922FTO_1294854
|
Bank of Baroda
|
BARB0FAIZRD
|
FAIZABAD ROAD, PRATAPGARH, UP
|
2982
|
|
3
|
BIHAR
|
UP3144004_230922FTO_1294854
|
Bank of Baroda
|
BARB0PANCHM
|
PANCHMAHUA, UP
|
2982
|
|
4
|
BIHAR
|
UP3144004_230922FTO_1294854
|
Bank of Baroda
|
BARB0PURABG
|
PURABGAON, UP
|
2982
|
|
5
|
BIHAR
|
UP3144004_230922FTO_1294854
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kamasin
|
20874
|
|
6
|
BIHAR
|
UP3144004_230922FTO_1294854
|
Indian Bank
|
IDIB000K835
|
KUNDA
|
2982
|
|
7
|
BIHAR
|
UP3144004_230922FTO_1294854
|
Punjab National Bank
|
PUNB0202100
|
MUKUNDPUR
|
2982
|