|
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-44-004-056-007/131
(SARAI NAHAR)
|
3144004000NRG23140720220143352
|
14/07/2022
|
SANJO DEVI
|
3144004WL017848
|
SANJO DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827969
|
|
Sanno Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/132
(SARAI NAHAR)
|
3144004000NRG23140720220143353
|
14/07/2022
|
INDRAPATI
|
3144004WL017848
|
INDRAPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827967
|
|
INDRAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-056-007/155
(SARAI NAHAR)
|
3144004000NRG23140720220143355
|
14/07/2022
|
ALGU
|
3144004WL017848
|
ALGU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827972
|
|
ALAGU SO BHULLER
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/157
(SARAI NAHAR)
|
3144004000NRG23140720220143356
|
14/07/2022
|
BABLU SAROJ
|
3144004WL017848
|
BABLU SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827968
|
|
BABLU SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-056-007/162
(SARAI NAHAR)
|
3144004000NRG23140720220143358
|
14/07/2022
|
NANHE
|
3144004WL017848
|
NANHE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827971
|
|
NANHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIHAR
|
UP-44-004-056-007/18
(SARAI NAHAR)
|
3144004000NRG23140720220143360
|
14/07/2022
|
SANDEEP
|
3144004WL017848
|
SANDEEP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827970
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-056-007/1444
(SARAI NAHAR)
|
3144004000NRG23140720220143354
|
14/07/2022
|
BUDRADHAN
|
3144004WL017848
|
BUDRADHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827974
|
|
Buddhna
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/163
(SARAI NAHAR)
|
3144004000NRG23140720220143359
|
14/07/2022
|
DHANPATI
|
3144004WL017848
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827973
|
|
Dhanpati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|