|
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-44-004-058-005/42
(SARAY MAHASINGH)
|
3144004000NRG23160720220148322
|
16/07/2022
|
NAKUL SINGH
|
3144004WL018267
|
NAKUL SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824708
|
|
NAKUL SINGH SO SHIV PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/61
(SARAY MAHASINGH)
|
3144004000NRG23160720220148327
|
16/07/2022
|
RINKI
|
3144004WL018267
|
RINKI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824702
|
|
RINKI DEVI WO SANJAY
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/63
(SARAY MAHASINGH)
|
3144004000NRG23160720220148329
|
16/07/2022
|
ANIL KUMAR
|
3144004WL018267
|
ANIL KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824707
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-058-005/80
(SARAY MAHASINGH)
|
3144004000NRG23160720220148331
|
16/07/2022
|
JAGAT PAL
|
3144004WL018267
|
JAGAT PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824700
|
|
JAGAT PAL S/O BABULAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/81
(SARAY MAHASINGH)
|
3144004000NRG23160720220148332
|
16/07/2022
|
KACHAHIN
|
3144004WL018267
|
KACHAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824701
|
|
KACHHAHIN WO MR BASUDEV
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-058-005/89
(SARAY MAHASINGH)
|
3144004000NRG23160720220148335
|
16/07/2022
|
DINESH
|
3144004WL018267
|
DINESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824706
|
|
DINESH SO NANAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-058-005/25
(SARAY MAHASINGH)
|
3144004000NRG23160720220148319
|
16/07/2022
|
PHOTU DEVI
|
3144004WL018267
|
PHOTU DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824704
|
|
SMT PHOTO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-058-005/48
(SARAY MAHASINGH)
|
3144004000NRG23160720220148323
|
16/07/2022
|
AMARNATH
|
3144004WL018267
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824705
|
|
AMARNATH SAROJ S/O NANHE LAL S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-058-005/64
(SARAY MAHASINGH)
|
3144004000NRG23160720220148330
|
16/07/2022
|
SUDHEER KUMAR SAROJ
|
3144004WL018267
|
SUDHEER KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868824703
|
|
SUDHEER KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|