|
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-44-004-036-001/108
(KUDA)
|
3144004000NRG23041120220381260
|
04/11/2022
|
KALAWATI
|
3144004WL037444
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369227
|
|
KALAVATI WO MOTI LAL VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-036-001/179725-A
(KUDA)
|
3144004000NRG23041120220381262
|
04/11/2022
|
RAM KALEE
|
3144004WL037444
|
RAM KALEE
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369224
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-036-001/181192
(KUDA)
|
3144004000NRG23041120220381263
|
04/11/2022
|
LACKHU DEVI
|
3144004WL037444
|
LACKHU DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369220
|
|
LAKKHU DEVI W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-036-001/279948
(KUDA)
|
3144004000NRG23041120220381264
|
04/11/2022
|
RAMU
|
3144004WL037444
|
RAMU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369223
|
|
RAMU SO HEERA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-036-001/32
(KUDA)
|
3144004000NRG23041120220381265
|
04/11/2022
|
MUFEED ULLA
|
3144004WL037444
|
MUFEED ULLA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369221
|
|
MR MOFEED ULLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-036-001/65
(KUDA)
|
3144004000NRG23041120220381270
|
04/11/2022
|
AYASHA BANO
|
3144004WL037444
|
AYASHA BANO
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369225
|
|
MR AYSHA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-036-001/7
(KUDA)
|
3144004000NRG23041120220381271
|
04/11/2022
|
JAHNAIN
|
3144004WL037444
|
JAHNAIN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369218
|
|
Mrs. SHIV RANI W / O SHRI RAM
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-036-001/7955
(KUDA)
|
3144004000NRG23041120220381274
|
04/11/2022
|
SHER BAHADUR
|
3144004WL037444
|
SHER BAHADUR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369226
|
|
Sher Bahadur
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-036-001/7957
(KUDA)
|
3144004000NRG23041120220381275
|
04/11/2022
|
SHANNO DEVI
|
3144004WL037444
|
SHANNO DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369222
|
|
SANNO W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-036-001/9
(KUDA)
|
3144004000NRG23041120220381278
|
04/11/2022
|
SUMITRA
|
3144004WL037444
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369219
|
|
MR MAHARANEEDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-036-001/132
(KUDA)
|
3144004000NRG23041120220381261
|
04/11/2022
|
KAMLA DEVI
|
3144004WL037444
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618369228
|
|
SMT KAMLA DEVI RAMESWAR PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|