|
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-44-004-060-002/183864
(SARAY VABUAIN)
|
3144004000NRG23050820220195225
|
05/08/2022
|
AVADH RAJ
|
3144004WL022133
|
AVADH RAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419265950
|
|
AVADH RAJ SO GANGA DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-060-002/183953
(SARAY VABUAIN)
|
3144004000NRG23050820220195226
|
05/08/2022
|
KHUNNU LAL
|
3144004WL022133
|
KHUNNU LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419265953
|
|
KHUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-060-002/185486
(SARAY VABUAIN)
|
3144004000NRG23050820220195227
|
05/08/2022
|
RAM SAKHI
|
3144004WL022133
|
RAM SAKHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419265952
|
|
RAM SAKHI WO RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-060-002/38538
(SARAY VABUAIN)
|
3144004000NRG23050820220195229
|
05/08/2022
|
RAM PRAKASH
|
3144004WL022133
|
RAM PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419265947
|
|
RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-060-002/804
(SARAY VABUAIN)
|
3144004000NRG23050820220195231
|
05/08/2022
|
KALPANA
|
3144004WL022133
|
KALPANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419265949
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-060-002/806-A
(SARAY VABUAIN)
|
3144004000NRG23050820220195232
|
05/08/2022
|
MAJHILA
|
3144004WL022133
|
MAJHILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419265948
|
|
MAJHILA WO DHARM NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-060-002/9151
(SARAY VABUAIN)
|
3144004000NRG23050820220195236
|
05/08/2022
|
AKSH Y KUMAR
|
3144004WL022133
|
AKSH Y KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419265951
|
|
AKSHAYA KUMAR SO RAJENDRA PRASAD PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|