|
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-44-004-054-004/545
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062707
|
13/06/2022
|
reeta devi
|
3144004WL010491
|
reeta devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442979000
|
|
REETA DEVI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-004/546
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062708
|
13/06/2022
|
sushma devi
|
3144004WL010491
|
sushma devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442979004
|
|
SUSHMA DEVI WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-004/554
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062711
|
13/06/2022
|
poonam
|
3144004WL010491
|
poonam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442979005
|
|
PUNAM WO SHARVAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-054-004/557
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062712
|
13/06/2022
|
rajpati
|
3144004WL010491
|
rajpati
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442978997
|
|
RAJPATI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-054-004/558
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062713
|
13/06/2022
|
sudama
|
3144004WL010491
|
sudama
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442979003
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-054-004/559
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062714
|
13/06/2022
|
suneeta
|
3144004WL010491
|
suneeta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442979002
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-054-007/303755
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062715
|
13/06/2022
|
CHHANGU
|
3144004WL010491
|
CHHANGU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442978999
|
|
CHHANGGOO SO RAM GAREEB
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-054-007/68
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062716
|
13/06/2022
|
BADE LAL
|
3144004WL010491
|
BADE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442978998
|
|
BADE LAL YADAV SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-054-004/548
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062709
|
13/06/2022
|
RAM KHELAWAN
|
3144004WL010491
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442979001
|
|
RAMKHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|