|
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-44-004-030-011/155
(KANUPUR)
|
3144004000NRG23170520220026521
|
18/05/2022
|
ram sewak
|
3144004WL005787
|
ram sewak
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605250996
|
|
RAM SEWAK S O RAM CHANDRA VAIS
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/163
(KANUPUR)
|
3144004000NRG23170520220026522
|
18/05/2022
|
phoola devi
|
3144004WL005787
|
phoola devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605250997
|
|
SMT PHOOLA DEVI W/O BADHRI PRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/173
(KANUPUR)
|
3144004000NRG23170520220026525
|
18/05/2022
|
CHANDRA PAL
|
3144004WL005787
|
CHANDRA PAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605250999
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/4
(KANUPUR)
|
3144004000NRG23170520220026526
|
18/05/2022
|
GAYATRI DEVI
|
3144004WL005787
|
GAYATRI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605250998
|
|
KALI BUX SO JAGATBAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/142
(KANUPUR)
|
3144004000NRG23170520220026519
|
18/05/2022
|
BHARAT LAL
|
3144004WL005787
|
BHARAT LAL
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605251004
|
|
BHARAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-030-011/171
(KANUPUR)
|
3144004000NRG23170520220026523
|
18/05/2022
|
MEVA LAL SHARMA
|
3144004WL005787
|
MEVA LAL SHARMA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605251002
|
|
MEWALAL SHARMA S/O DEWTADEEN
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-030-011/172
(KANUPUR)
|
3144004000NRG23170520220026524
|
18/05/2022
|
MAHESH CHANDRA
|
3144004WL005787
|
MAHESH CHANDRA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605251003
|
|
MAHESH CHANDRA S/O DHARAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/146
(KANUPUR)
|
3144004000NRG23170520220026520
|
18/05/2022
|
MEERA DEVI
|
3144004WL005787
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605251000
|
|
MEERA DEVI WO DINESH KUMAR SARIJ
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-030-011/5
(KANUPUR)
|
3144004000NRG23170520220026527
|
18/05/2022
|
BABURAHIN
|
3144004WL005787
|
BABURAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605251005
|
|
BABURAHIN YADAV WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-030-011/6
(KANUPUR)
|
3144004000NRG23170520220026530
|
18/05/2022
|
CHHEDI LAL YADAV
|
3144004WL005787
|
CHHEDI LAL YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605251001
|
|
CHHEDI LAL YADAV SO RAM NEWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|