|
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-44-004-018-001/290542
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268560
|
19/09/2022
|
RAMPHER
|
3144004WL027904
|
RAMPHER
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309516657
|
|
RAMFER S O DHUKHI PASI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/290558
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268561
|
19/09/2022
|
SHAKUNTALA
|
3144004WL027904
|
SHAKUNTALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309516656
|
|
DHAN PATTIDEVI W O BUDH RAM
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/290706
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268562
|
19/09/2022
|
meera devi
|
3144004WL027904
|
meera devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309516658
|
|
MEERA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/80006
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268573
|
19/09/2022
|
HARIKESH
|
3144004WL027904
|
HARIKESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309516655
|
|
HARKESH KUMAR SAROJ S O GANGAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/96
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268574
|
19/09/2022
|
NISHA
|
3144004WL027904
|
NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309516659
|
|
Nisha Saroj .
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-013-001/14
(BHITI PURE NAIN)
|
3144004000NRG23160920220280661
|
19/09/2022
|
AMRIT LAL
|
3144004WL028936
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309516661
|
|
AMRIT LAL S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/26
(BHITI PURE NAIN)
|
3144004000NRG23160920220280667
|
19/09/2022
|
MEENA DEVI
|
3144004WL028936
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309516660
|
|
MEENA DEVI WO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|