|
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-44-004-076-001/181081
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085838
|
21/06/2022
|
SUSHAMA DEVI
|
3144004WL013092
|
SUSHAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559900244
|
|
SUDAMA W/O BACHCHA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-076-001/181094
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085839
|
21/06/2022
|
ARUWAHIN
|
3144004WL013092
|
ARUWAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559900239
|
|
ARUHAIN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-076-001/181096
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085840
|
21/06/2022
|
RAJVANTA
|
3144004WL013092
|
RAJVANTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559900238
|
|
RAJWANTA W/O HARIKESH PATEL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-076-001/197-A
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085841
|
21/06/2022
|
NISHA DEVI
|
3144004WL013092
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559900240
|
|
NISHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-076-001/82173
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085846
|
21/06/2022
|
KALAWATI
|
3144004WL013092
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559900243
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-076-001/229
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085843
|
21/06/2022
|
KAVITA
|
3144004WL013092
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559900241
|
|
KAVITA WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-076-001/253
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085844
|
21/06/2022
|
PRABHAWATI
|
3144004WL013092
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559900242
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|