|
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-44-004-011-001/146
(BHAW)
|
3144004000NRG23160820220215682
|
17/08/2022
|
SURYA BHAN
|
3144004WL023651
|
SURYA BHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274262
|
|
SURYABHAN SO RAMMURTI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/166
(BHAW)
|
3144004000NRG23160820220215683
|
17/08/2022
|
GUDDI DEVI
|
3144004WL023651
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274269
|
|
GUDDI DEVI W/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-011-001/212
(BHAW)
|
3144004000NRG23160820220215684
|
17/08/2022
|
MANJAIKI
|
3144004WL023651
|
MANJAIKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274268
|
|
MANJOKI W/O BANAVARILAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/233
(BHAW)
|
3144004000NRG23160820220215685
|
17/08/2022
|
SHAKUNTALA DEVI
|
3144004WL023651
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274271
|
|
SAKUNTLA W/O RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-011-001/316
(BHAW)
|
3144004000NRG23160820220215686
|
17/08/2022
|
SADHANA
|
3144004WL023651
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274270
|
|
SADHANA KUMARI WO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-011-001/79415
(BHAW)
|
3144004000NRG23160820220215689
|
17/08/2022
|
SADANAND
|
3144004WL023651
|
SADANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274261
|
|
SADANAND PATEL S/O RAM DULARE
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-011-001/79601
(BHAW)
|
3144004000NRG23160820220215690
|
17/08/2022
|
BRIJ LAL
|
3144004WL023651
|
BRIJ LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274263
|
|
BRIJLAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-011-001/79610
(BHAW)
|
3144004000NRG23160820220215691
|
17/08/2022
|
RAM BARAN
|
3144004WL023651
|
RAM BARAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274264
|
|
RAM BARAN YADAV
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/83641
(BHAW)
|
3144004000NRG23160820220215692
|
17/08/2022
|
SARITA DEVI
|
3144004WL023651
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274267
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-011-001/83647
(BHAW)
|
3144004000NRG23160820220215693
|
17/08/2022
|
RAM KAILASH
|
3144004WL023651
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274265
|
|
RAM KAILASH PATEL SO RAMDIN PATEL
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-011-001/83651
(BHAW)
|
3144004000NRG23160820220215694
|
17/08/2022
|
RANI DEVI
|
3144004WL023651
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274266
|
|
RANI DEVI W/O GANES DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|