|
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-44-004-008-003/247
(BEDHAN GOPAL PUR)
|
3144004000NRG23310820220246607
|
02/09/2022
|
NANHE LAL
|
3144004WL026226
|
NANHE LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645731360
|
|
Nanhe Lal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/265
(BEDHAN GOPAL PUR)
|
3144004000NRG23310820220246608
|
02/09/2022
|
RAMDULARE
|
3144004WL026226
|
RAMDULARE
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645731361
|
|
RAM DULARE SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/325
(BEDHAN GOPAL PUR)
|
3144004000NRG23310820220246609
|
02/09/2022
|
RANJEETA DEVI
|
3144004WL026226
|
RANJEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645731365
|
|
RANJEETADEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/327
(BEDHAN GOPAL PUR)
|
3144004000NRG23310820220246610
|
02/09/2022
|
RAM BHAROSE
|
3144004WL026226
|
RAM BHAROSE
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645731359
|
|
RAM BHAROSH S/O RAM PADARATH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/341
(BEDHAN GOPAL PUR)
|
3144004000NRG23310820220246611
|
02/09/2022
|
LALTI DEVI
|
3144004WL026226
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645731363
|
|
LALATI SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-008-003/370
(BEDHAN GOPAL PUR)
|
3144004000NRG23310820220246612
|
02/09/2022
|
SHIV BHOLE SHUKLA
|
3144004WL026226
|
SHIV BHOLE SHUKLA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645731362
|
|
SHIV BHOLE SO RAMPHER SHUKLA AND KUSUM D
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-008-003/387
(BEDHAN GOPAL PUR)
|
3144004000NRG23310820220246614
|
02/09/2022
|
MONU PANDEY
|
3144004WL026226
|
MONU PANDEY
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645731364
|
|
MONU PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|