|
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-44-004-030-011/131744
(KANUPUR)
|
3144004000NRG23160320230518935
|
17/03/2023
|
RAM JAS PATEL
|
3144004WL050637
|
RAM JAS PATEL
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333521068
|
|
RAM YASH PATEL SO- RAM BARAN PATEL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/200
(KANUPUR)
|
3144004000NRG23160320230518936
|
17/03/2023
|
kismatun nisha
|
3144004WL050637
|
kismatun nisha
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333521067
|
|
KISMATUN NISHA WO MR RAHAM ALI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/235
(KANUPUR)
|
3144004000NRG23160320230518938
|
17/03/2023
|
SOURABH SINGH
|
3144004WL050637
|
SOURABH SINGH
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333521064
|
|
SAURABH SINGH SINGH SO BAJRANG BAHADUR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/131729
(KANUPUR)
|
3144004000NRG23160320230518934
|
17/03/2023
|
RAM DHAN
|
3144004WL050637
|
RAM DHAN
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333521065
|
|
RAMDHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/221
(KANUPUR)
|
3144004000NRG23160320230518937
|
17/03/2023
|
SANTOSH KUMAR
|
3144004WL050637
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333521066
|
|
SANTOSH KUMAR SO RAMNIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|