|
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-44-004-071-001/1041
(TRILOK PUR)
|
3144004000NRG23311220220461488
|
02/01/2023
|
KALENDRA BAHADUR
|
3144004WL045170
|
KALENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040921
|
|
KALENDRA BAHADUR S/O RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/312
(TRILOK PUR)
|
3144004000NRG23311220220461491
|
02/01/2023
|
Raghuveer Singh
|
3144004WL045170
|
Raghuveer Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040922
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-071-001/335
(TRILOK PUR)
|
3144004000NRG23311220220461493
|
02/01/2023
|
Rajaram
|
3144004WL045170
|
Rajaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040920
|
|
RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-071-001/338
(TRILOK PUR)
|
3144004000NRG23311220220461495
|
02/01/2023
|
Anita Devi
|
3144004WL045170
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040923
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHAR
|
UP-44-004-071-001/536
(TRILOK PUR)
|
3144004000NRG23311220220461496
|
02/01/2023
|
saroja devi
|
3144004WL045170
|
saroja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040924
|
|
SAROJA DEVI WO LALABAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-071-001/6751
(TRILOK PUR)
|
3144004000NRG23311220220461497
|
02/01/2023
|
SAJJAN ALI
|
3144004WL045170
|
SAJJAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040918
|
|
SAJJAN ALI SO UMAR ALI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-071-001/79782
(TRILOK PUR)
|
3144004000NRG23311220220461498
|
02/01/2023
|
INDRA BAHADUR
|
3144004WL045170
|
INDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040919
|
|
INDRA BAHADUR PATEL S/OSHEO BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-071-001/79977
(TRILOK PUR)
|
3144004000NRG23311220220461499
|
02/01/2023
|
RAM SUNDER
|
3144004WL045170
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040917
|
|
RAM SUNDAR S/O MAHNGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-071-001/337
(TRILOK PUR)
|
3144004000NRG23311220220461494
|
02/01/2023
|
Vipin Kumar
|
3144004WL045170
|
Vipin Kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051040925
|
|
Mr. Vipin Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|