|
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-44-004-014-001/47
(BIHARIYA)
|
3144004000NRG23060720220123076
|
07/07/2022
|
SAPANA
|
3144004WL016303
|
SAPANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008075218
|
|
SAPNA DEVI D/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-014-001/23
(BIHARIYA)
|
3144004000NRG23060720220123069
|
07/07/2022
|
RAM PAL
|
3144004WL016303
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008075224
|
|
RAM PAL SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-014-001/40398
(BIHARIYA)
|
3144004000NRG23060720220123074
|
07/07/2022
|
RAJ KUMAR
|
3144004WL016303
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008075223
|
|
MR RAJ KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-014-001/47
(BIHARIYA)
|
3144004000NRG23060720220123075
|
07/07/2022
|
PREM CHANDRA
|
3144004WL016303
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008075220
|
|
PREM CHANDRA SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-014-001/52
(BIHARIYA)
|
3144004000NRG23060720220123079
|
07/07/2022
|
MADHURI DEVI
|
3144004WL016303
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008075222
|
|
MADHURI DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-014-001/60
(BIHARIYA)
|
3144004000NRG23060720220123080
|
07/07/2022
|
BABLU
|
3144004WL016303
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008075221
|
|
MR BABLOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-014-001/65
(BIHARIYA)
|
3144004000NRG23060720220123081
|
07/07/2022
|
PAPPU
|
3144004WL016303
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008075219
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|