|
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-44-004-056-007/156
(SARAI NAHAR)
|
3144004000NRG23031120220379768
|
03/11/2022
|
VEERENDRA
|
3144004WL037348
|
VEERENDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806315
|
|
VIRENDRA KUMAR S/O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/282577
(SARAI NAHAR)
|
3144004000NRG23031120220379770
|
03/11/2022
|
SHARDA PRASAD
|
3144004WL037348
|
SHARDA PRASAD
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806317
|
|
SHARDA PRASAD SO DHANI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282590
(SARAI NAHAR)
|
3144004000NRG23031120220379771
|
03/11/2022
|
BULKAHIN
|
3144004WL037348
|
BULKAHIN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806316
|
|
BULKAHIN W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/82854
(SARAI NAHAR)
|
3144004000NRG23031120220379772
|
03/11/2022
|
IMTIYAJ
|
3144004WL037348
|
IMTIYAJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806314
|
|
IMTIYAJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/8307
(SARAI NAHAR)
|
3144004000NRG23031120220379774
|
03/11/2022
|
REKHA DEVI
|
3144004WL037348
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806318
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-056-007/159
(SARAI NAHAR)
|
3144004000NRG23031120220379769
|
03/11/2022
|
RAJPATI
|
3144004WL037348
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806319
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|