|
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-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23091120220390141
|
10/11/2022
|
YOGENDRA
|
3144004WL038176
|
YOGENDRA
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633869269
|
|
YOGENDRA KUMAR DHURIYA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/146
(KANUPUR)
|
3144004000NRG23091120220390142
|
10/11/2022
|
DINESH KUMAR
|
3144004WL038176
|
DINESH KUMAR
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633869271
|
|
MEERA DEVI WO DINESH KUMAR SARIJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/51062
(KANUPUR)
|
3144004000NRG23091120220390145
|
10/11/2022
|
SHYAM PATI
|
3144004WL038176
|
SHYAM PATI
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633869270
|
|
SHYAM PATI WO MR RAM MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/178
(KANUPUR)
|
3144004000NRG23091120220390143
|
10/11/2022
|
ANARA DEVI
|
3144004WL038176
|
ANARA DEVI
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633869273
|
|
ANARA DEVI W/O CHHOTE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/181642
(KANUPUR)
|
3144004000NRG23091120220390144
|
10/11/2022
|
ramesh chandra
|
3144004WL038176
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633869272
|
|
RAMESH CHANDRA SHARMA SO KADED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|