|
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-44-004-056-007/50
(SARAI NAHAR)
|
3144004000NRG23061020220321333
|
06/10/2022
|
RANJEET
|
3144004WL032169
|
RANJEET
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265061
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/51
(SARAI NAHAR)
|
3144004000NRG23061020220321335
|
06/10/2022
|
MUKESH
|
3144004WL032169
|
MUKESH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265059
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/56
(SARAI NAHAR)
|
3144004000NRG23061020220321336
|
06/10/2022
|
VIDHYA DEVI
|
3144004WL032169
|
VIDHYA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265060
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/7
(SARAI NAHAR)
|
3144004000NRG23061020220321338
|
06/10/2022
|
VINOD
|
3144004WL032169
|
VINOD
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265058
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-056-007/500
(SARAI NAHAR)
|
3144004000NRG23061020220321334
|
06/10/2022
|
ASAMTUL NISHA
|
3144004WL032169
|
ASAMTUL NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265062
|
|
ASMATUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-056-007/6
(SARAI NAHAR)
|
3144004000NRG23061020220321337
|
06/10/2022
|
REKHA
|
3144004WL032169
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265063
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|