|
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-44-004-019-001/3100
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451856
|
23/12/2022
|
Rajpati
|
3144004WL044227
|
Rajpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348637
|
|
RAJ PATI WO BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/3108
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451863
|
23/12/2022
|
Akhilesh Kumar Gupta
|
3144004WL044227
|
Akhilesh Kumar Gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348638
|
|
AKHILESH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-019-001/3109
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451864
|
23/12/2022
|
Bhai Lal
|
3144004WL044227
|
Bhai Lal
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348639
|
|
BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/3110
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451865
|
23/12/2022
|
Rangeeta devi
|
3144004WL044227
|
Rangeeta devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348640
|
|
RANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/3112
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451866
|
23/12/2022
|
Gulshan
|
3144004WL044227
|
Gulshan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348641
|
|
Gulshan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIHAR
|
UP-44-004-019-001/3114
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451868
|
23/12/2022
|
Chhote Lal
|
3144004WL044227
|
Chhote Lal
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348642
|
|
CHHOTE LAL SAROJ S/O SHUKUROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-001/3115
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451869
|
23/12/2022
|
Surmahin saroj
|
3144004WL044227
|
Surmahin saroj
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348643
|
|
SURMAHIN WO SRI SUKRU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-001/3116
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451870
|
23/12/2022
|
Amit
|
3144004WL044227
|
Amit
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348644
|
|
AMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-001/3117
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451871
|
23/12/2022
|
sanju
|
3144004WL044227
|
sanju
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348645
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-019-001/3104
(DEVAR HARDO PATTI)
|
3144004000NRG23231220220451859
|
23/12/2022
|
Indra Devi
|
3144004WL044227
|
Indra Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049348636
|
|
INDRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|