|
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-44-004-076-001/238
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196225
|
06/08/2022
|
OMPRAKASH
|
3144004WL022208
|
OMPRAKASH
|
00045
|
BARB0PANCHK
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312414
|
|
OM PRAKASH YADAV S/O RAM SWARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/181070
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196219
|
06/08/2022
|
ASHA DEVI
|
3144004WL022208
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312421
|
|
ASHA DEVI WO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-076-001/181081
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196221
|
06/08/2022
|
SUSHAMA DEVI
|
3144004WL022208
|
SUSHAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312420
|
|
SUDAMA W/O BACHCHA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-076-001/181094
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196222
|
06/08/2022
|
ARUWAHIN
|
3144004WL022208
|
ARUWAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312415
|
|
ARUHAIN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-076-001/197-A
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196223
|
06/08/2022
|
NISHA DEVI
|
3144004WL022208
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312416
|
|
NISHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-076-001/289828
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196228
|
06/08/2022
|
SHYAM LAL
|
3144004WL022208
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312422
|
|
SHYAM LALSO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-076-001/241
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196226
|
06/08/2022
|
KANCHAN
|
3144004WL022208
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312418
|
|
KANCHANA DEVI WO RAMENDRA
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-076-001/250
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196227
|
06/08/2022
|
GUDDI DEVI
|
3144004WL022208
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312417
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-076-001/9296
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196231
|
06/08/2022
|
GUDDI DEVI
|
3144004WL022208
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419312419
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|