|
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-44-004-030-006/154
(KANUPUR)
|
3144004000NRG23040120230466912
|
05/01/2023
|
SUSHEELA
|
3144004WL045602
|
SUSHEELA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013873
|
|
SUSHILA DEVI WO GUROO PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-006/2
(KANUPUR)
|
3144004000NRG23040120230466917
|
05/01/2023
|
TULSI RAM YADAV
|
3144004WL045602
|
TULSI RAM YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013881
|
|
TULSI RAMYADAV S O THAKUR DEEN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-006/452
(KANUPUR)
|
3144004000NRG23040120230466923
|
05/01/2023
|
AVDHESH KUMAR
|
3144004WL045602
|
AVDHESH KUMAR
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8084013871
|
|
Mr. AVADHESH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-030-006/504
(KANUPUR)
|
3144004000NRG23040120230466924
|
05/01/2023
|
SONI DEVI
|
3144004WL045602
|
SONI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013872
|
|
SONI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-006/174
(KANUPUR)
|
3144004000NRG23040120230466913
|
05/01/2023
|
SOBHA DEVI
|
3144004WL045602
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013874
|
|
SOBHA DEVI WO DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-030-006/177
(KANUPUR)
|
3144004000NRG23040120230466914
|
05/01/2023
|
DAKHNAHIN
|
3144004WL045602
|
DAKHNAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013876
|
|
DAKHINAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-030-006/182
(KANUPUR)
|
3144004000NRG23040120230466915
|
05/01/2023
|
VIMLA DEVI
|
3144004WL045602
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8084013877
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-030-006/183
(KANUPUR)
|
3144004000NRG23040120230466916
|
05/01/2023
|
VIKAS
|
3144004WL045602
|
VIKAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013878
|
|
VIKAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-030-006/233280
(KANUPUR)
|
3144004000NRG23040120230466919
|
05/01/2023
|
ARTI DEVI
|
3144004WL045602
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013880
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-030-006/287
(KANUPUR)
|
3144004000NRG23040120230466921
|
05/01/2023
|
VIRENDRA PRATAP
|
3144004WL045602
|
VIRENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084013879
|
|
VIRENDRA PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-030-006/340
(KANUPUR)
|
3144004000NRG23040120230466922
|
05/01/2023
|
BHOLA SINGH
|
3144004WL045602
|
BHOLA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013875
|
|
BHOLA SINGH SO JAMUNA SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|