|
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-44-004-056-007/115
(SARAI NAHAR)
|
3144004000NRG23070920220257054
|
07/09/2022
|
MUNNI DEVI
|
3144004WL027103
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048769
|
|
MUNNI WO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/129
(SARAI NAHAR)
|
3144004000NRG23070920220257055
|
07/09/2022
|
DHIRAJ
|
3144004WL027103
|
DHIRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048766
|
|
Dheeraj
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/158
(SARAI NAHAR)
|
3144004000NRG23070920220257056
|
07/09/2022
|
GUDIYA
|
3144004WL027103
|
GUDIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048761
|
|
GUDIYA SAROJ D/O BHULLAR SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/22
(SARAI NAHAR)
|
3144004000NRG23070920220257057
|
07/09/2022
|
SATENDRA
|
3144004WL027103
|
SATENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048760
|
|
Satendra Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/27
(SARAI NAHAR)
|
3144004000NRG23070920220257061
|
07/09/2022
|
UMESH KUMAR
|
3144004WL027103
|
UMESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048762
|
|
UMESH KUMAR SO FOTU LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/30
(SARAI NAHAR)
|
3144004000NRG23070920220257063
|
07/09/2022
|
MITHILESH
|
3144004WL027103
|
MITHILESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048764
|
|
MITHLESH KUMARI WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/31
(SARAI NAHAR)
|
3144004000NRG23070920220257064
|
07/09/2022
|
NEELAM
|
3144004WL027103
|
NEELAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048763
|
|
NEELAM DEVI WO SADASHIV
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/82877-A
(SARAI NAHAR)
|
3144004000NRG23070920220257071
|
07/09/2022
|
LALLU
|
3144004WL027103
|
LALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048770
|
|
LALLU PRASAD SAROJ S O BUDDHAN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/8885
(SARAI NAHAR)
|
3144004000NRG23070920220257072
|
07/09/2022
|
RAJENDRA KUMAR
|
3144004WL027103
|
RAJENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048765
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-056-007/26
(SARAI NAHAR)
|
3144004000NRG23070920220257059
|
07/09/2022
|
LILAWATI
|
3144004WL027103
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048768
|
|
LILA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-056-007/28
(SARAI NAHAR)
|
3144004000NRG23070920220257062
|
07/09/2022
|
MAHESH KUMAR
|
3144004WL027103
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048767
|
|
MAHESH KUMAR SO FOTOO LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|