|
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-44-004-054-007/109
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341400
|
13/10/2022
|
SUBHASH
|
3144004WL033842
|
SUBHASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810632
|
|
SUBHASH CHAND MISHRA SO AXAIVAR NATH MIS
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-007/303596
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341403
|
13/10/2022
|
ABHAY PRAKASH
|
3144004WL033842
|
ABHAY PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810633
|
|
ABHAY PRAKASH SHARMA SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-054-007/303764
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341404
|
13/10/2022
|
RAM SURAT
|
3144004WL033842
|
RAM SURAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810634
|
|
RAM SURAT SO GANESH DEEN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-054-007/333
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341405
|
13/10/2022
|
URMILA DEVI
|
3144004WL033842
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810631
|
|
URMILA DEVI WO DHANGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-054-007/351
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341406
|
13/10/2022
|
SANDEEP KUMAR
|
3144004WL033842
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810636
|
|
SANDEEP KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-054-007/363
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341407
|
13/10/2022
|
BHOLA NATH TIWARI
|
3144004WL033842
|
BHOLA NATH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810635
|
|
BHOLANATH TIWARI SO GANGA PRASAD TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|