|
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)
|
3144004000NRG23180620220080305
|
18/06/2022
|
kamla devi
|
3144004WL012513
|
kamla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247036
|
|
KamlaDevi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-004/550
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080306
|
18/06/2022
|
arati devi
|
3144004WL012513
|
arati devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247038
|
|
Arati Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-004/553
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080307
|
18/06/2022
|
shalu devi
|
3144004WL012513
|
shalu devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247039
|
|
SHALU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-054-007/179
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080309
|
18/06/2022
|
KAMLESH KUMAR
|
3144004WL012513
|
KAMLESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247035
|
|
VIMLESH KUMARI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-054-007/197
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080311
|
18/06/2022
|
DEEP RAJ
|
3144004WL012513
|
DEEP RAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247031
|
|
DEEP RAJ YADAV S/O RAM KHELAWA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-054-007/34
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080312
|
18/06/2022
|
RAJ KUMAR
|
3144004WL012513
|
RAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247032
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-054-007/51
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080313
|
18/06/2022
|
CHHOTE LAL
|
3144004WL012513
|
CHHOTE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247033
|
|
CHHOTEY LAL SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-054-007/60675
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080316
|
18/06/2022
|
HARISHCHANDRA
|
3144004WL012513
|
HARISHCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247034
|
|
HARIS CHANDRA SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-054-007/181156
(SAMAS PUR DAMU)
|
3144004000NRG23180620220080310
|
18/06/2022
|
MEERA DEVI
|
3144004WL012513
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518247037
|
|
MEEN A DEVI W/O SIV PRSAD HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|