|
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-44-004-011-001/152
(BHAW)
|
3144004000NRG23080720220129520
|
08/07/2022
|
SANT LAL
|
3144004WL016754
|
SANT LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267345
|
|
SANT LAL SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/166
(BHAW)
|
3144004000NRG23080720220129521
|
08/07/2022
|
GUDDI DEVI
|
3144004WL016754
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267346
|
|
GUDDI DEVI W/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-011-001/188
(BHAW)
|
3144004000NRG23080720220129522
|
08/07/2022
|
JITENDRA KUMAR
|
3144004WL016754
|
JITENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267340
|
|
JITENDRA KUMAR SO RADHE SHYAM PATEL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/190
(BHAW)
|
3144004000NRG23080720220129523
|
08/07/2022
|
RAMENDRA KUMAR
|
3144004WL016754
|
RAMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267343
|
|
RAMENDRA KUMAR PATEL SO SADASHIV PATEL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-011-001/212
(BHAW)
|
3144004000NRG23080720220129524
|
08/07/2022
|
MANJAIKI
|
3144004WL016754
|
MANJAIKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267344
|
|
MANJOKI W/O BANAVARILAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-011-001/323
(BHAW)
|
3144004000NRG23080720220129526
|
08/07/2022
|
KARMCHANDRA
|
3144004WL016754
|
KARMCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267341
|
|
KARAM CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-011-001/361
(BHAW)
|
3144004000NRG23080720220129530
|
08/07/2022
|
HARISHCHANDRA
|
3144004WL016754
|
HARISHCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267347
|
|
HARISH CHANDRA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-011-001/368
(BHAW)
|
3144004000NRG23080720220129531
|
08/07/2022
|
SHAKUNTALA DEVI
|
3144004WL016754
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267342
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|