|
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-44-004-054-004/547
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114535
|
02/07/2022
|
kamla devi
|
3144004WL015666
|
kamla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212378
|
|
KamlaDevi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-004/553
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114537
|
02/07/2022
|
shalu devi
|
3144004WL015666
|
shalu devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212379
|
|
SHALU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-054-007/179
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114539
|
02/07/2022
|
KAMLESH KUMAR
|
3144004WL015666
|
KAMLESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212377
|
|
VIMLESH KUMARI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-054-007/197
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114541
|
02/07/2022
|
DEEP RAJ
|
3144004WL015666
|
DEEP RAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212373
|
|
DEEP RAJ YADAV S/O RAM KHELAWA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-054-007/34
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114542
|
02/07/2022
|
RAJ KUMAR
|
3144004WL015666
|
RAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212374
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-054-007/51
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114543
|
02/07/2022
|
CHHOTE LAL
|
3144004WL015666
|
CHHOTE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212375
|
|
CHHOTEY LAL SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-054-007/60675
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114546
|
02/07/2022
|
HARISHCHANDRA
|
3144004WL015666
|
HARISHCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212376
|
|
HARIS CHANDRA SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-054-004/549
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114536
|
02/07/2022
|
SURESH YADAV
|
3144004WL015666
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212381
|
|
SURESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-054-007/181156
(SAMAS PUR DAMU)
|
3144004000NRG23020720220114540
|
02/07/2022
|
MEERA DEVI
|
3144004WL015666
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212380
|
|
MEEN A DEVI W/O SIV PRSAD HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|