|
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-44-004-058-005/1
(SARAY MAHASINGH)
|
3144004000NRG23300720220181861
|
30/07/2022
|
SUSHEEL
|
3144004WL021036
|
SUSHEEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706042
|
|
SUSHIL SO RAM KHILAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/182740
(SARAY MAHASINGH)
|
3144004000NRG23300720220181863
|
30/07/2022
|
lalati
|
3144004WL021036
|
lalati
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706032
|
|
LALTI WO SHIV CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/182751
(SARAY MAHASINGH)
|
3144004000NRG23300720220181864
|
30/07/2022
|
REWAHIN
|
3144004WL021036
|
REWAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706034
|
|
Remahin
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/182753
(SARAY MAHASINGH)
|
3144004000NRG23300720220181865
|
30/07/2022
|
KASHIYAHIN
|
3144004WL021036
|
KASHIYAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706036
|
|
KASIYAHIN W/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/35
(SARAY MAHASINGH)
|
3144004000NRG23300720220181866
|
30/07/2022
|
PATARAKA
|
3144004WL021036
|
PATARAKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706037
|
|
PATARKA W/O PRABHUNATH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-058-005/53
(SARAY MAHASINGH)
|
3144004000NRG23300720220181868
|
30/07/2022
|
PRAMILA
|
3144004WL021036
|
PRAMILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706033
|
|
PRAMILA WO SITA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-058-005/57
(SARAY MAHASINGH)
|
3144004000NRG23300720220181869
|
30/07/2022
|
MANJU DEVI
|
3144004WL021036
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706038
|
|
MANJU DEVI WO SURAJ KUMAR SAR
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-058-005/80294
(SARAY MAHASINGH)
|
3144004000NRG23300720220181873
|
30/07/2022
|
rajkumari
|
3144004WL021036
|
rajkumari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706035
|
|
RAJ KUMARI WO-CHOTE LAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-058-005/81
(SARAY MAHASINGH)
|
3144004000NRG23300720220181876
|
30/07/2022
|
KALAWATI
|
3144004WL021036
|
KALAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706043
|
|
KALAWATI WO PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-058-005/58
(SARAY MAHASINGH)
|
3144004000NRG23300720220181870
|
30/07/2022
|
MEENA DEVI
|
3144004WL021036
|
MEENA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706040
|
|
Meena
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-058-005/59
(SARAY MAHASINGH)
|
3144004000NRG23300720220181871
|
30/07/2022
|
REKHA DEVI
|
3144004WL021036
|
REKHA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706039
|
|
REKHA DEVI W/O SUBHASH
|
BANK OF INDIA(508505)
|
|
12
|
BIHAR
|
UP-44-004-058-005/74
(SARAY MAHASINGH)
|
3144004000NRG23300720220181872
|
30/07/2022
|
CHANDRAKANTA RAO
|
3144004WL021036
|
CHANDRAKANTA RAO
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706041
|
|
CHANDRA KANTA RAO D O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|