|
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)
|
3144004000NRG23061020220321369
|
06/10/2022
|
SANJO DEVI
|
3144004WL032171
|
SANJO DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265510
|
|
Sanno Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/132
(SARAI NAHAR)
|
3144004000NRG23061020220321370
|
06/10/2022
|
INDRAPATI
|
3144004WL032171
|
INDRAPATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265507
|
|
INDRAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-056-007/155
(SARAI NAHAR)
|
3144004000NRG23061020220321371
|
06/10/2022
|
ALGU
|
3144004WL032171
|
ALGU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265511
|
|
ALAGU SO BHULLER
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/43
(SARAI NAHAR)
|
3144004000NRG23061020220321379
|
06/10/2022
|
DHARMENDRA
|
3144004WL032171
|
DHARMENDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265513
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/52
(SARAI NAHAR)
|
3144004000NRG23061020220321381
|
06/10/2022
|
JITENDRA
|
3144004WL032171
|
JITENDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265514
|
|
Jeetendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIHAR
|
UP-44-004-056-007/73
(SARAI NAHAR)
|
3144004000NRG23061020220321382
|
06/10/2022
|
HARI LAL
|
3144004WL032171
|
HARI LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265508
|
|
HARI LAL SO BENI MADHAV
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/79149
(SARAI NAHAR)
|
3144004000NRG23061020220321385
|
06/10/2022
|
RAM SUNDAR
|
3144004WL032171
|
RAM SUNDAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265512
|
|
Ram Sundar
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/79158
(SARAI NAHAR)
|
3144004000NRG23061020220321386
|
06/10/2022
|
NIRMLA
|
3144004WL032171
|
NIRMLA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265509
|
|
NIRMALA WO BALAVANT BAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|