|
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-44-004-056-007/282577
(SARAI NAHAR)
|
3144004000NRG23120920220272719
|
13/09/2022
|
SHARDA PRASAD
|
3144004WL028315
|
SHARDA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898216
|
|
SHARDA PRASAD SO DHANI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/282590
(SARAI NAHAR)
|
3144004000NRG23120920220272720
|
13/09/2022
|
BULKAHIN
|
3144004WL028315
|
BULKAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898215
|
|
BULKAHIN W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/50
(SARAI NAHAR)
|
3144004000NRG23120920220272725
|
13/09/2022
|
RANJEET
|
3144004WL028315
|
RANJEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898218
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/51
(SARAI NAHAR)
|
3144004000NRG23120920220272727
|
13/09/2022
|
MUKESH
|
3144004WL028315
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898217
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/7
(SARAI NAHAR)
|
3144004000NRG23120920220272730
|
13/09/2022
|
VINOD
|
3144004WL028315
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898220
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/79154
(SARAI NAHAR)
|
3144004000NRG23120920220272731
|
13/09/2022
|
HARIKESH
|
3144004WL028315
|
HARIKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898214
|
|
HARIKESH SO DUKHI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/82854
(SARAI NAHAR)
|
3144004000NRG23120920220272732
|
13/09/2022
|
IMTIYAJ
|
3144004WL028315
|
IMTIYAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898213
|
|
IMTIYAJ
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/8307
(SARAI NAHAR)
|
3144004000NRG23120920220272734
|
13/09/2022
|
REKHA DEVI
|
3144004WL028315
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898219
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/8890
(SARAI NAHAR)
|
3144004000NRG23120920220272736
|
13/09/2022
|
SON KARAN
|
3144004WL028315
|
SON KARAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898212
|
|
SONKAR SO RAMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-056-007/138
(SARAI NAHAR)
|
3144004000NRG23120920220272718
|
13/09/2022
|
RAKESH KUMAR
|
3144004WL028315
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898221
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-056-007/500
(SARAI NAHAR)
|
3144004000NRG23120920220272726
|
13/09/2022
|
ASAMTUL NISHA
|
3144004WL028315
|
ASAMTUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898222
|
|
ASMATUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-056-007/6
(SARAI NAHAR)
|
3144004000NRG23120920220272729
|
13/09/2022
|
REKHA
|
3144004WL028315
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809898223
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|