|
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-44-004-054-007/303764
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079980
|
18/06/2022
|
RAM SURAT
|
3144004WL012481
|
RAM SURAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515494781
|
|
RAM SURAT SO GANESH DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-007/53
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079992
|
18/06/2022
|
RAKESH KUMAR
|
3144004WL012481
|
RAKESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515494779
|
|
RAKESH BAHADUR SINGH SO SHREE PAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-007/57
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079993
|
18/06/2022
|
HARI RAM
|
3144004WL012481
|
HARI RAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515494778
|
|
HARI RAM YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-054-007/82138
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079995
|
18/06/2022
|
MURLI SAHU
|
3144004WL012481
|
MURLI SAHU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515494780
|
|
MURLI S/O AYODHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-054-007/351
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079981
|
18/06/2022
|
SANDEEP KUMAR
|
3144004WL012481
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515494783
|
|
SANDEEP KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-054-007/354
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079982
|
18/06/2022
|
RAVI KUMAR
|
3144004WL012481
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515494784
|
|
RAVI KUMAR SINGH SO RAKESH BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-054-007/363
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079983
|
18/06/2022
|
BHOLA NATH TIWARI
|
3144004WL012481
|
BHOLA NATH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515494782
|
|
BHOLANATH TIWARI SO GANGA PRASAD TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|