|
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-44-004-009-001/10
(MHALAK TILHAI)
|
3144004000NRG23080720220130996
|
08/07/2022
|
KIRAN DEVI
|
3144004WL016849
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296184
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-009-001/105
(MHALAK TILHAI)
|
3144004000NRG23080720220130997
|
08/07/2022
|
PREMA DEVI
|
3144004WL016849
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296176
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-009-001/110
(MHALAK TILHAI)
|
3144004000NRG23080720220130998
|
08/07/2022
|
RAJWANTA DEVI
|
3144004WL016849
|
RAJWANTA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296179
|
|
RajavantDevi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-009-001/113
(MHALAK TILHAI)
|
3144004000NRG23080720220130999
|
08/07/2022
|
RAJ PATI
|
3144004WL016849
|
RAJ PATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296180
|
|
RAJPATI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-009-001/181243
(MHALAK TILHAI)
|
3144004000NRG23080720220131004
|
08/07/2022
|
JAGATBAHADR
|
3144004WL016849
|
JAGATBAHADR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296177
|
|
JAGAT BAHADUR SO MUNESHVAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-009-001/235
(MHALAK TILHAI)
|
3144004000NRG23080720220131005
|
08/07/2022
|
RANJEETA
|
3144004WL016849
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296183
|
|
RANJEETA WO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-009-001/7
(MHALAK TILHAI)
|
3144004000NRG23080720220131009
|
08/07/2022
|
CHOTKI
|
3144004WL016849
|
CHOTKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296182
|
|
Chhotaki
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-009-001/8060
(MHALAK TILHAI)
|
3144004000NRG23080720220131010
|
08/07/2022
|
SHIV LAL
|
3144004WL016849
|
SHIV LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296181
|
|
SHIV LAL & SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-009-001/81652
(MHALAK TILHAI)
|
3144004000NRG23080720220131011
|
08/07/2022
|
AMEENA BANO
|
3144004WL016849
|
AMEENA BANO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296178
|
|
AMINA BANO WO RABUDI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-009-001/81655
(MHALAK TILHAI)
|
3144004000NRG23080720220131012
|
08/07/2022
|
NAGESHWER PRASAD
|
3144004WL016849
|
NAGESHWER PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296175
|
|
NAGESAR SO KASHI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-009-001/81663
(MHALAK TILHAI)
|
3144004000NRG23080720220131013
|
08/07/2022
|
GIRDHARI
|
3144004WL016849
|
GIRDHARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296174
|
|
GIRDHARI S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|