|
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-44-004-022-001/29
(DHAROO PUR)
|
3144004000NRG23060820220196305
|
06/08/2022
|
AASHA DEVI
|
3144004WL022213
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267091
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIHAR
|
UP-44-004-022-001/29
(DHAROO PUR)
|
3144004000NRG23060820220196304
|
06/08/2022
|
RAMESH KUMAR
|
3144004WL022213
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267090
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-022-001/41
(DHAROO PUR)
|
3144004000NRG23060820220196314
|
06/08/2022
|
MAHAVEER
|
3144004WL022213
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267087
|
|
MAHAVEERR S/O RAM AASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-022-001/41
(DHAROO PUR)
|
3144004000NRG23060820220196313
|
06/08/2022
|
SAVITA
|
3144004WL022213
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267088
|
|
SABITA WO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-022-003/125891
(DHAROO PUR)
|
3144004000NRG23060820220196318
|
06/08/2022
|
VIJAY PAL
|
3144004WL022213
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267086
|
|
VIJAI PAL HARIJAN S/O DUBULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-022-003/131854
(DHAROO PUR)
|
3144004000NRG23060820220196319
|
06/08/2022
|
SANJAY
|
3144004WL022213
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267089
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-022-003/283053
(DHAROO PUR)
|
3144004000NRG23060820220196320
|
06/08/2022
|
RAM KALI
|
3144004WL022213
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267085
|
|
RAMKALI W.O. RAM KHELAWAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-022-003/283053
(DHAROO PUR)
|
3144004000NRG23060820220196321
|
06/08/2022
|
RAM KHELAWAN
|
3144004WL022213
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267092
|
|
RAM KHELAVAN S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|