|
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-44-004-030-011/131744
(KANUPUR)
|
3144004000NRG23110720220135221
|
12/07/2022
|
RAM JAS PATEL
|
3144004WL017253
|
RAM JAS PATEL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870257985
|
|
RAM YASH PATEL SO- RAM BARAN PATEL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/173
(KANUPUR)
|
3144004000NRG23110720220135224
|
12/07/2022
|
CHANDRA PAL
|
3144004WL017253
|
CHANDRA PAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870257987
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/51061
(KANUPUR)
|
3144004000NRG23110720220135227
|
12/07/2022
|
RADHA DEVI
|
3144004WL017253
|
RADHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870257986
|
|
RADHA DEVI WO MR MUNNILAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/80809
(KANUPUR)
|
3144004000NRG23110720220135234
|
12/07/2022
|
USHA DEVI
|
3144004WL017253
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870257984
|
|
USHA DEVI WO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/154
(KANUPUR)
|
3144004000NRG23110720220135223
|
12/07/2022
|
HARI LAL
|
3144004WL017253
|
HARI LAL
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870257989
|
|
HARILAL SO SRI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/148
(KANUPUR)
|
3144004000NRG23110720220135222
|
12/07/2022
|
SHEETALA PRASAD
|
3144004WL017253
|
SHEETALA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870257988
|
|
SHEETLA PRASAD SHARMA SO BUDHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|