|
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-44-004-018-001/290558
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196479
|
06/08/2022
|
SHAKUNTALA
|
3144004WL022223
|
SHAKUNTALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311165
|
|
DHAN PATTIDEVI W O BUDH RAM
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/290584
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196480
|
06/08/2022
|
renu
|
3144004WL022223
|
renu
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311166
|
|
RENU WO PHUL CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/290706
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196481
|
06/08/2022
|
meera devi
|
3144004WL022223
|
meera devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311168
|
|
MEERA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/80006
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196489
|
06/08/2022
|
HARIKESH
|
3144004WL022223
|
HARIKESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311164
|
|
HARKESH KUMAR SAROJ S O GANGAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/80149
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196491
|
06/08/2022
|
GUDDI
|
3144004WL022223
|
GUDDI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311167
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-018-001/96
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196492
|
06/08/2022
|
NISHA
|
3144004WL022223
|
NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311169
|
|
Nisha Saroj .
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|