|
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-44-004-030-011/181612
(KANUPUR)
|
3144004000NRG23020920220248932
|
02/09/2022
|
AWADHESH KUMAR
|
3144004WL026428
|
AWADHESH KUMAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645921792
|
|
AVDHESH BAHADUR SINGH SO NAVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-030-011/181630
(KANUPUR)
|
3144004000NRG23020920220248934
|
02/09/2022
|
RAMKRIPAL
|
3144004WL026428
|
RAMKRIPAL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645921793
|
|
RAM KRIPAL PATEL S/O BRIJLAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/279866
(KANUPUR)
|
3144004000NRG23020920220248948
|
02/09/2022
|
SASHI
|
3144004WL026428
|
SASHI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645921794
|
|
SHASHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/207
(KANUPUR)
|
3144004000NRG23020920220248940
|
02/09/2022
|
Manju Devi
|
3144004WL026428
|
Manju Devi
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645921796
|
|
MANJU DEVI W/O DHARAMPAL
|
BANK OF INDIA(508505)
|
|
5
|
BIHAR
|
UP-44-004-030-011/209
(KANUPUR)
|
3144004000NRG23020920220248941
|
02/09/2022
|
Nageena Bibi
|
3144004WL026428
|
Nageena Bibi
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645921797
|
|
NAGINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/181642
(KANUPUR)
|
3144004000NRG23020920220248935
|
02/09/2022
|
ramesh chandra
|
3144004WL026428
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645921795
|
|
RAMESH CHANDRA SHARMA SO KADED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-030-011/181645
(KANUPUR)
|
3144004000NRG23020920220248937
|
02/09/2022
|
RAM NIDHI
|
3144004WL026428
|
RAM NIDHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645921791
|
|
RAM NIDHI SO BRAHMADEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|