|
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-44-004-018-001/29
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207598
|
11/08/2022
|
DHEERAJ DHURIYA
|
3144004WL023078
|
DHEERAJ DHURIYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306108
|
|
Dheeraj mithailal gupta
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/32
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207602
|
11/08/2022
|
SHAKUNTALA DEVI
|
3144004WL023078
|
SHAKUNTALA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306106
|
|
SHAKUNTALA DEVI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/44
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207609
|
11/08/2022
|
LALI DEVI
|
3144004WL023078
|
LALI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306107
|
|
Lali devi wo mithai lal
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/57084
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207614
|
11/08/2022
|
BANSHI LAL
|
3144004WL023078
|
BANSHI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306105
|
|
BANSHILAL SO MR BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-018-001/4
(KASHIPUR DUBKI)
|
3144004000NRG23110820220207607
|
11/08/2022
|
SUNITA DEVI
|
3144004WL023078
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306109
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|