|
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-44-004-030-011/108
(KANUPUR)
|
3144004000NRG23020920220248989
|
02/09/2022
|
rajit ram
|
3144004WL026430
|
rajit ram
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921387
|
|
RAJIV KUMAR S O RAM DHAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23020920220248991
|
02/09/2022
|
YOGENDRA
|
3144004WL026430
|
YOGENDRA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921386
|
|
YOGENDRA KUMAR DHURIYA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/131736
(KANUPUR)
|
3144004000NRG23020920220248993
|
02/09/2022
|
RAM BARAN
|
3144004WL026430
|
RAM BARAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921385
|
|
SRI RAMBARAN PATEL S O NANKU R
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/146
(KANUPUR)
|
3144004000NRG23020920220248998
|
02/09/2022
|
DINESH KUMAR
|
3144004WL026430
|
DINESH KUMAR
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648921395
|
|
MEERA DEVI WO DINESH KUMAR SARIJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-030-011/147
(KANUPUR)
|
3144004000NRG23020920220249000
|
02/09/2022
|
KRIPA DEVI
|
3144004WL026430
|
KRIPA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921389
|
|
KRIPALA DEVI W/O MAHRANIDEEN
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-030-011/150
(KANUPUR)
|
3144004000NRG23020920220249002
|
02/09/2022
|
raj kumar saroj
|
3144004WL026430
|
raj kumar saroj
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921388
|
|
RAJ KUMAR SAROJ SO RAM SUNDAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-030-011/181507
(KANUPUR)
|
3144004000NRG23020920220249005
|
02/09/2022
|
DWARIKA
|
3144004WL026430
|
DWARIKA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921384
|
|
DWARIKA PRASAD S O SUMMARI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/108
(KANUPUR)
|
3144004000NRG23020920220248990
|
02/09/2022
|
shakuntala
|
3144004WL026430
|
shakuntala
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921393
|
|
SHAKUNTALA WO MR RAJIT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/146
(KANUPUR)
|
3144004000NRG23020920220248999
|
02/09/2022
|
MEERA DEVI
|
3144004WL026430
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921390
|
|
MEERA DEVI WO DINESH KUMAR SARIJ
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-030-011/148
(KANUPUR)
|
3144004000NRG23020920220249001
|
02/09/2022
|
SHEETALA PRASAD
|
3144004WL026430
|
SHEETALA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921391
|
|
SHEETLA PRASAD SHARMA SO BUDHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-030-011/176
(KANUPUR)
|
3144004000NRG23020920220249004
|
02/09/2022
|
USHA DEVI
|
3144004WL026430
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921394
|
|
USHA DEVI WO BALRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-030-011/181599
(KANUPUR)
|
3144004000NRG23020920220249007
|
02/09/2022
|
RAM KUMAR
|
3144004WL026430
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921392
|
|
RAM KUMAR SHARMA SO NANAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|