|
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-44-004-030-011/147
(KANUPUR)
|
3144004000NRG23111020220333225
|
11/10/2022
|
KRIPA DEVI
|
3144004WL033095
|
KRIPA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805526
|
|
KRIPALA DEVI W/O MAHRANIDEEN
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-030-011/150
(KANUPUR)
|
3144004000NRG23111020220333227
|
11/10/2022
|
raj kumar saroj
|
3144004WL033095
|
raj kumar saroj
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805518
|
|
RAJ KUMAR SAROJ SO RAM SUNDAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/169
(KANUPUR)
|
3144004000NRG23111020220333228
|
11/10/2022
|
MANNI DEVI
|
3144004WL033095
|
MANNI DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805519
|
|
MANNI DEVI WO RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/181612
(KANUPUR)
|
3144004000NRG23111020220333233
|
11/10/2022
|
AWADHESH KUMAR
|
3144004WL033095
|
AWADHESH KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805524
|
|
AVDHESH BAHADUR SINGH SO NAVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-030-011/181630
(KANUPUR)
|
3144004000NRG23111020220333234
|
11/10/2022
|
RAMKRIPAL
|
3144004WL033095
|
RAMKRIPAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805523
|
|
RAM KRIPAL PATEL S/O BRIJLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/108
(KANUPUR)
|
3144004000NRG23111020220333220
|
11/10/2022
|
shakuntala
|
3144004WL033095
|
shakuntala
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805525
|
|
SHAKUNTALA WO MR RAJIT RAM
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-030-011/175
(KANUPUR)
|
3144004000NRG23111020220333229
|
11/10/2022
|
RAFIKUN NISHA
|
3144004WL033095
|
RAFIKUN NISHA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805522
|
|
RAFIKUN NISHA W/O PARIMO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/148
(KANUPUR)
|
3144004000NRG23111020220333226
|
11/10/2022
|
SHEETALA PRASAD
|
3144004WL033095
|
SHEETALA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805520
|
|
SHEETLA PRASAD SHARMA SO BUDHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-030-011/181599
(KANUPUR)
|
3144004000NRG23111020220333231
|
11/10/2022
|
RAM KUMAR
|
3144004WL033095
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805517
|
|
RAM KUMAR SHARMA SO NANAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-030-011/181642
(KANUPUR)
|
3144004000NRG23111020220333235
|
11/10/2022
|
ramesh chandra
|
3144004WL033095
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549805521
|
|
RAMESH CHANDRA SHARMA SO KADED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|