|
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-44-004-011-001/215
(BHAW)
|
3144004000NRG23080720220129509
|
08/07/2022
|
VINOD
|
3144004WL016753
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254012
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/79415
(BHAW)
|
3144004000NRG23080720220129516
|
08/07/2022
|
SADANAND
|
3144004WL016753
|
SADANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254008
|
|
SADANAND PATEL S/O RAM DULARE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-011-001/79645
(BHAW)
|
3144004000NRG23080720220129517
|
08/07/2022
|
SAMER JEET
|
3144004WL016753
|
SAMER JEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254009
|
|
SAMAR JIT S/O RAM JAYAWAN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/83641
(BHAW)
|
3144004000NRG23080720220129518
|
08/07/2022
|
SARITA DEVI
|
3144004WL016753
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254011
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-011-001/83647
(BHAW)
|
3144004000NRG23080720220129519
|
08/07/2022
|
RAM KAILASH
|
3144004WL016753
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254010
|
|
RAM KAILASH PATEL SO RAMDIN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-011-001/192
(BHAW)
|
3144004000NRG23080720220129506
|
08/07/2022
|
SHEELA DEVI
|
3144004WL016753
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254013
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-011-001/196
(BHAW)
|
3144004000NRG23080720220129507
|
08/07/2022
|
ATUL KUMAR MISHRA
|
3144004WL016753
|
ATUL KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254016
|
|
ATUL KUMAR MISHRASO KAMLA KANT MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-011-001/211
(BHAW)
|
3144004000NRG23080720220129508
|
08/07/2022
|
KHUSHBU DEVI
|
3144004WL016753
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254015
|
|
KHUSBU DEVIWO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-011-001/234
(BHAW)
|
3144004000NRG23080720220129510
|
08/07/2022
|
ANITA DEVI
|
3144004WL016753
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254014
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|