|
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-44-004-012-001/181745
(BHITARA)
|
3144004000NRG23080920220264928
|
08/09/2022
|
BHANMATI
|
3144004WL027673
|
BHANMATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062326
|
|
BHANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-012-001/283358
(BHITARA)
|
3144004000NRG23080920220264933
|
08/09/2022
|
RAMESHWAR
|
3144004WL027673
|
RAMESHWAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062332
|
|
RAMESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-012-001/45576
(BHITARA)
|
3144004000NRG23080920220264940
|
08/09/2022
|
SUSHILA
|
3144004WL027673
|
SUSHILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062333
|
|
SUSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-012-001/6219
(BHITARA)
|
3144004000NRG23080920220264941
|
08/09/2022
|
SHANKAR LAL
|
3144004WL027673
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062329
|
|
SHANKAR LAL SO DUKHI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/6220
(BHITARA)
|
3144004000NRG23080920220264942
|
08/09/2022
|
SUMAN DEVI
|
3144004WL027673
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062331
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-012-001/6224
(BHITARA)
|
3144004000NRG23080920220264943
|
08/09/2022
|
darshna devi
|
3144004WL027673
|
darshna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062327
|
|
DARSHANA YADAV WO VERENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/6242
(BHITARA)
|
3144004000NRG23080920220264944
|
08/09/2022
|
RAJKALI
|
3144004WL027673
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062330
|
|
RAJ KALI W/O SANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-012-001/6249
(BHITARA)
|
3144004000NRG23080920220264945
|
08/09/2022
|
BITOLA
|
3144004WL027673
|
BITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062328
|
|
BITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|