|
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-44-004-076-001/181066
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161449
|
21/07/2022
|
SEETA DEVI
|
3144004WL019292
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034631
|
|
SEETA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-076-001/181070
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161450
|
21/07/2022
|
ASHA DEVI
|
3144004WL019292
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034629
|
|
ASHA DEVI WO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-076-001/181071
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161451
|
21/07/2022
|
SHRIMATI
|
3144004WL019292
|
SHRIMATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034628
|
|
SRIMATI GUPTA WO RAMPHER
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-076-001/181081
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161453
|
21/07/2022
|
SUSHAMA DEVI
|
3144004WL019292
|
SUSHAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034630
|
|
SUDAMA W/O BACHCHA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-076-001/181094
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161454
|
21/07/2022
|
ARUWAHIN
|
3144004WL019292
|
ARUWAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034632
|
|
ARUHAIN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-076-001/197-A
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161455
|
21/07/2022
|
NISHA DEVI
|
3144004WL019292
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034633
|
|
NISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-076-001/229
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161456
|
21/07/2022
|
KAVITA
|
3144004WL019292
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034634
|
|
KAVITA WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-076-001/241
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161457
|
21/07/2022
|
KANCHAN
|
3144004WL019292
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034636
|
|
KANCHANA DEVI WO RAMENDRA
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-076-001/250
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161458
|
21/07/2022
|
GUDDI DEVI
|
3144004WL019292
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034635
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-076-001/9296
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161460
|
21/07/2022
|
GUDDI DEVI
|
3144004WL019292
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879034637
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|