|
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-44-004-040-002/292704-C
(MANDAL BHASO)
|
3144004000NRG23050120230467538
|
05/01/2023
|
RAM CHANDRA
|
3144004WL045651
|
RAM CHANDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015979
|
|
RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-040-002/292622
(MANDAL BHASO)
|
3144004000NRG23050120230467535
|
05/01/2023
|
TUALSI RAM
|
3144004WL045651
|
TUALSI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015978
|
|
TULSI RAM SO RAMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-040-002/292638
(MANDAL BHASO)
|
3144004000NRG23050120230467536
|
05/01/2023
|
aneeta
|
3144004WL045651
|
aneeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015977
|
|
ANITA WO KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-040-002/292836
(MANDAL BHASO)
|
3144004000NRG23050120230467539
|
05/01/2023
|
uma
|
3144004WL045651
|
uma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015976
|
|
UMA DEVI W/O RAM LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-040-002/38560
(MANDAL BHASO)
|
3144004000NRG23050120230467540
|
05/01/2023
|
DHARMA DEVI
|
3144004WL045651
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015974
|
|
DHARMA DEVI WO CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-040-002/6912
(MANDAL BHASO)
|
3144004000NRG23050120230467541
|
05/01/2023
|
JAGDISH
|
3144004WL045651
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015980
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-040-002/6925
(MANDAL BHASO)
|
3144004000NRG23050120230467542
|
05/01/2023
|
SHIV MURAT
|
3144004WL045651
|
SHIV MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015981
|
|
SHIV MURAT SO BAJRANGI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-040-002/6972
(MANDAL BHASO)
|
3144004000NRG23050120230467543
|
05/01/2023
|
BADALU
|
3144004WL045651
|
BADALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015982
|
|
BADALU SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-040-002/9015-A
(MANDAL BHASO)
|
3144004000NRG23050120230467544
|
05/01/2023
|
LALLU
|
3144004WL045651
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015975
|
|
LALLU RAM PATEL S/O RAM KRIPAL
|
BANK OF INDIA(508505)
|
|
10
|
BIHAR
|
UP-44-004-040-002/9040
(MANDAL BHASO)
|
3144004000NRG23050120230467545
|
05/01/2023
|
GUDDI
|
3144004WL045651
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015983
|
|
GUDDI SAROJ SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|