|
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-44-004-056-007/26
(SARAI NAHAR)
|
3144004000NRG23111120220394058
|
11/11/2022
|
RAM NARESH
|
3144004WL038473
|
RAM NARESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873027
|
|
RAM NARESH SO RAM DULARE
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/27
(SARAI NAHAR)
|
3144004000NRG23111120220394062
|
11/11/2022
|
UMESH KUMAR
|
3144004WL038473
|
UMESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873026
|
|
UMESH KUMAR SO FOTU LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282575
(SARAI NAHAR)
|
3144004000NRG23111120220394065
|
11/11/2022
|
LAXMI DEVI
|
3144004WL038473
|
LAXMI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873023
|
|
LAXMI DEVI W/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/82859
(SARAI NAHAR)
|
3144004000NRG23111120220394069
|
11/11/2022
|
BHIM
|
3144004WL038473
|
BHIM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873025
|
|
BHEEM SAROJ SO AYDHYA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/82873
(SARAI NAHAR)
|
3144004000NRG23111120220394072
|
11/11/2022
|
KALLU
|
3144004WL038473
|
KALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873024
|
|
KALLU SAROJ SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/85
(SARAI NAHAR)
|
3144004000NRG23111120220394073
|
11/11/2022
|
BHARAT SINGH
|
3144004WL038473
|
BHARAT SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873028
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-056-007/28
(SARAI NAHAR)
|
3144004000NRG23111120220394063
|
11/11/2022
|
MAHESH KUMAR
|
3144004WL038473
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873029
|
|
MAHESH KUMAR SO FOTOO LAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/82862
(SARAI NAHAR)
|
3144004000NRG23111120220394070
|
11/11/2022
|
RAMMAN DEVI
|
3144004WL038473
|
RAMMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873030
|
|
RAMMAN DEVI RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-056-007/82865
(SARAI NAHAR)
|
3144004000NRG23111120220394071
|
11/11/2022
|
RAMBALI
|
3144004WL038473
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633873031
|
|
RAMBALI DHURIYA SO JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|