|
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-44-004-017-002/10
(CHAKAVRH)
|
3144004000NRG23080920220265000
|
08/09/2022
|
MANJU DEVI
|
3144004WL027677
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104144
|
|
MANJOO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-017-002/17
(CHAKAVRH)
|
3144004000NRG23080920220265004
|
08/09/2022
|
PREM CHAND
|
3144004WL027677
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104141
|
|
PREMCHAND HARIJAN S.O. KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/292620
(CHAKAVRH)
|
3144004000NRG23080920220265006
|
08/09/2022
|
CHEDI LAL
|
3144004WL027677
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104139
|
|
Chedilal
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-017-002/46
(CHAKAVRH)
|
3144004000NRG23080920220265009
|
08/09/2022
|
DHIRAJ KUMAR
|
3144004WL027677
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104145
|
|
DHEERAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-017-002/6849
(CHAKAVRH)
|
3144004000NRG23080920220265010
|
08/09/2022
|
CHOTE LAL
|
3144004WL027677
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104142
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/6877
(CHAKAVRH)
|
3144004000NRG23080920220265011
|
08/09/2022
|
TULSI RAM
|
3144004WL027677
|
TULSI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104140
|
|
TULSIRAM S/O GHURRAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/7
(CHAKAVRH)
|
3144004000NRG23080920220265012
|
08/09/2022
|
SITA DEVI
|
3144004WL027677
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104143
|
|
SITA DEVI WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|