|
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-44-004-012-001/181669
(BHITARA)
|
3144004000NRG23201020220356455
|
20/10/2022
|
MUNNI DEVI
|
3144004WL035118
|
MUNNI DEVI
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617821769
|
|
MUNNI DEVI W/O PRITHIVI PAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181688
(BHITARA)
|
3144004000NRG23201020220356456
|
20/10/2022
|
MANSAHIN
|
3144004WL035118
|
MANSAHIN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617821768
|
|
MANSAHIN W/O RAJKUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181698
(BHITARA)
|
3144004000NRG23201020220356457
|
20/10/2022
|
SHYAM LAL
|
3144004WL035118
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617821770
|
|
SHYAM LAL S/ORAM SAHYA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/181700
(BHITARA)
|
3144004000NRG23201020220356458
|
20/10/2022
|
DHANI RAM
|
3144004WL035118
|
DHANI RAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617821767
|
|
DHANI RAM SAROJ S/O RAM HARAK
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/181701
(BHITARA)
|
3144004000NRG23201020220356459
|
20/10/2022
|
SUBHASH CHANDRA
|
3144004WL035118
|
SUBHASH CHANDRA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617821771
|
|
SUBHASH CHANDRA SO BHAGAUTI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-012-001/6238
(BHITARA)
|
3144004000NRG23201020220356467
|
20/10/2022
|
DASHI DEVI
|
3144004WL035118
|
DASHI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617821772
|
|
DASI DEVI WO JAGNNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/6274
(BHITARA)
|
3144004000NRG23201020220356468
|
20/10/2022
|
VASHEEM AHAMAD
|
3144004WL035118
|
VASHEEM AHAMAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617821773
|
|
WASIM AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|