|
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-44-004-051-003/1050
(RAIPUR)
|
3144004000NRG23280720220178506
|
28/07/2022
|
GULLU SAROJ
|
3144004WL020777
|
GULLU SAROJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504464
|
|
GULLU SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1077
(RAIPUR)
|
3144004000NRG23280720220178512
|
28/07/2022
|
VISHAL PRATAP
|
3144004WL020777
|
VISHAL PRATAP
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504465
|
|
VISHAL PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/1074
(RAIPUR)
|
3144004000NRG23280720220178511
|
28/07/2022
|
GULSHAN BANO
|
3144004WL020777
|
GULSHAN BANO
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504466
|
|
GULSHAN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-051-003/1086
(RAIPUR)
|
3144004000NRG23280720220178516
|
28/07/2022
|
ANIL KUMAR PATEL
|
3144004WL020777
|
ANIL KUMAR PATEL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504468
|
|
ANIL KUMAR PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/1087
(RAIPUR)
|
3144004000NRG23280720220178517
|
28/07/2022
|
RAJENDRA SHRIVASTAV
|
3144004WL020777
|
RAJENDRA SHRIVASTAV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504467
|
|
RAJENDRA SHRIVASTAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-051-003/1048
(RAIPUR)
|
3144004000NRG23280720220178504
|
28/07/2022
|
RAJESH KUMAR
|
3144004WL020777
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504463
|
|
RAJESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/1049
(RAIPUR)
|
3144004000NRG23280720220178505
|
28/07/2022
|
SURYKALI
|
3144004WL020777
|
SURYKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504461
|
|
SURYKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/1053
(RAIPUR)
|
3144004000NRG23280720220178507
|
28/07/2022
|
RINKA SAROJ
|
3144004WL020777
|
RINKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504460
|
|
RINKA SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/1057
(RAIPUR)
|
3144004000NRG23280720220178508
|
28/07/2022
|
PHOOL KALI
|
3144004WL020777
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504455
|
|
PHOOL KALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/1062
(RAIPUR)
|
3144004000NRG23280720220178509
|
28/07/2022
|
BRIJ MOHAN
|
3144004WL020777
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504458
|
|
BRIJ MOHAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/1067
(RAIPUR)
|
3144004000NRG23280720220178510
|
28/07/2022
|
RAVINDRA KUMAR
|
3144004WL020777
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504456
|
|
RAVINDRA KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/1080
(RAIPUR)
|
3144004000NRG23280720220178514
|
28/07/2022
|
RAM MOHAN VISHWAKARMA
|
3144004WL020777
|
RAM MOHAN VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504459
|
|
RAM MOHAN VISHWAKARMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/1082
(RAIPUR)
|
3144004000NRG23280720220178515
|
28/07/2022
|
BHASHAHIN
|
3144004WL020777
|
BHASHAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504462
|
|
BHASHAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-051-003/399
(RAIPUR)
|
3144004000NRG23280720220178520
|
28/07/2022
|
RAKESH KUMAR
|
3144004WL020777
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504457
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-051-003/1078
(RAIPUR)
|
3144004000NRG23280720220178513
|
28/07/2022
|
KAMLA
|
3144004WL020777
|
KAMLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504469
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIHAR
|
UP3144004_280722FTO_891366
|
Bank of Baroda
|
BARB0DERWAX
|
DERWA,PRATAPGARH,UP
|
2982
|
|
2
|
BIHAR
|
UP3144004_280722FTO_891366
|
Bank of Baroda
|
BARB0KATGUL
|
KATRA GULABSINGH,PRATAPGARH,UP
|
2982
|
|
3
|
BIHAR
|
UP3144004_280722FTO_891366
|
Bank of Baroda
|
BARB0LALGOP
|
LALGOPALGANJ,ALLAHABAD,UP
|
2982
|
|
4
|
BIHAR
|
UP3144004_280722FTO_891366
|
Bank of India
|
BKID0007032
|
Jethwara
|
5964
|
|
5
|
BIHAR
|
UP3144004_280722FTO_891366
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Baghrai
|
17892
|
|
6
|
BIHAR
|
UP3144004_280722FTO_891366
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Bhitara
|
2982
|
|
7
|
BIHAR
|
UP3144004_280722FTO_891366
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kamasin
|
5964
|
|
8
|
BIHAR
|
UP3144004_280722FTO_891366
|
Indian Bank
|
IDIB000D578
|
DERWA BAZAR
|
2982
|