|
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-44-004-030-011/131744
(KANUPUR)
|
3144004000NRG23300720220181787
|
30/07/2022
|
RAM JAS PATEL
|
3144004WL021031
|
RAM JAS PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712129
|
|
RAM YASH PATEL SO- RAM BARAN PATEL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/155
(KANUPUR)
|
3144004000NRG23300720220181791
|
30/07/2022
|
ram sewak
|
3144004WL021031
|
ram sewak
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712126
|
|
RAM SEWAK S O RAM CHANDRA VAIS
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/163
(KANUPUR)
|
3144004000NRG23300720220181792
|
30/07/2022
|
phoola devi
|
3144004WL021031
|
phoola devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712127
|
|
SMT PHOOLA DEVI W/O BADHRI PRA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/51061
(KANUPUR)
|
3144004000NRG23300720220181796
|
30/07/2022
|
RADHA DEVI
|
3144004WL021031
|
RADHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712130
|
|
RADHA DEVI WO MR MUNNILAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-030-011/80809
(KANUPUR)
|
3144004000NRG23300720220181800
|
30/07/2022
|
USHA DEVI
|
3144004WL021031
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712128
|
|
USHA DEVI WO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/141
(KANUPUR)
|
3144004000NRG23300720220181788
|
30/07/2022
|
KAMLA
|
3144004WL021031
|
KAMLA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712136
|
|
Savari Devi
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-030-011/142
(KANUPUR)
|
3144004000NRG23300720220181789
|
30/07/2022
|
BHARAT LAL
|
3144004WL021031
|
BHARAT LAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712133
|
|
BHARAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BIHAR
|
UP-44-004-030-011/172
(KANUPUR)
|
3144004000NRG23300720220181794
|
30/07/2022
|
MAHESH CHANDRA
|
3144004WL021031
|
MAHESH CHANDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712134
|
|
MAHESH CHANDRA S/O DHARAMRAJ
|
BANK OF INDIA(508505)
|
|
9
|
BIHAR
|
UP-44-004-030-011/175
(KANUPUR)
|
3144004000NRG23300720220181795
|
30/07/2022
|
RAFIKUN NISHA
|
3144004WL021031
|
RAFIKUN NISHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712135
|
|
RAFIKUN NISHA W/O PARIMO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/146
(KANUPUR)
|
3144004000NRG23300720220181790
|
30/07/2022
|
MEERA DEVI
|
3144004WL021031
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712131
|
|
MEERA DEVI WO DINESH KUMAR SARIJ
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-030-011/166
(KANUPUR)
|
3144004000NRG23300720220181793
|
30/07/2022
|
DHURPATI DEVI
|
3144004WL021031
|
DHURPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712132
|
|
DHURPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|