|
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-44-004-011-001/163
(BHAW)
|
3144004000NRG23261020220363134
|
29/10/2022
|
RAM BABU
|
3144004WL035786
|
RAM BABU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598651
|
|
RAMBABU PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-011-001/166
(BHAW)
|
3144004000NRG23261020220363135
|
29/10/2022
|
GUDDI DEVI
|
3144004WL035786
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598649
|
|
GUDDI DEVI W/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-011-001/188
(BHAW)
|
3144004000NRG23261020220363137
|
29/10/2022
|
JITENDRA KUMAR
|
3144004WL035786
|
JITENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598644
|
|
JITENDRA KUMAR SO RADHE SHYAM PATEL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/215
(BHAW)
|
3144004000NRG23261020220363138
|
29/10/2022
|
VINOD
|
3144004WL035786
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598645
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-011-001/233
(BHAW)
|
3144004000NRG23261020220363139
|
29/10/2022
|
SHAKUNTALA DEVI
|
3144004WL035786
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598652
|
|
SAKUNTLA W/O RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-011-001/357
(BHAW)
|
3144004000NRG23261020220363142
|
29/10/2022
|
URMILA DEVI
|
3144004WL035786
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598648
|
|
URMILA DEVI W/O RAM KAILASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-011-001/79614
(BHAW)
|
3144004000NRG23261020220363145
|
29/10/2022
|
SHIV POOJAN
|
3144004WL035786
|
SHIV POOJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598650
|
|
SHIV POOJAN YADAV SO PITAMBER LAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-011-001/79624
(BHAW)
|
3144004000NRG23261020220363146
|
29/10/2022
|
RAJENDRA PRASAD
|
3144004WL035786
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598646
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-011-001/235
(BHAW)
|
3144004000NRG23261020220363140
|
29/10/2022
|
MALTI
|
3144004WL035786
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598647
|
|
MALTI WO SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|