|
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-44-004-056-007/25
(SARAI NAHAR)
|
3144004000NRG23140720220143391
|
14/07/2022
|
SHIFANI
|
3144004WL017850
|
SHIFANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268558
|
|
SIFANI W/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-056-007/282577
(SARAI NAHAR)
|
3144004000NRG23140720220143392
|
14/07/2022
|
SHARDA PRASAD
|
3144004WL017850
|
SHARDA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268556
|
|
SHARDA PRASAD SO DHANI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282590
(SARAI NAHAR)
|
3144004000NRG23140720220143393
|
14/07/2022
|
BULKAHIN
|
3144004WL017850
|
BULKAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268555
|
|
BULKAHIN W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/50
(SARAI NAHAR)
|
3144004000NRG23140720220143399
|
14/07/2022
|
RANJEET
|
3144004WL017850
|
RANJEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268559
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/51
(SARAI NAHAR)
|
3144004000NRG23140720220143401
|
14/07/2022
|
MUKESH
|
3144004WL017850
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268557
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/7
(SARAI NAHAR)
|
3144004000NRG23140720220143405
|
14/07/2022
|
VINOD
|
3144004WL017850
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268560
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-056-007/79154
(SARAI NAHAR)
|
3144004000NRG23140720220143406
|
14/07/2022
|
HARIKESH
|
3144004WL017850
|
HARIKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268554
|
|
HARIKESH SO DUKHI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-056-007/82854
(SARAI NAHAR)
|
3144004000NRG23140720220143407
|
14/07/2022
|
IMTIYAJ
|
3144004WL017850
|
IMTIYAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268553
|
|
IMTIYAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-056-007/500
(SARAI NAHAR)
|
3144004000NRG23140720220143400
|
14/07/2022
|
ASAMTUL NISHA
|
3144004WL017850
|
ASAMTUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268561
|
|
ASMATUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-056-007/6
(SARAI NAHAR)
|
3144004000NRG23140720220143404
|
14/07/2022
|
REKHA
|
3144004WL017850
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870268562
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|