|
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-44-004-011-001/158
(BHAW)
|
3144004000NRG23120920220272618
|
13/09/2022
|
MEENA DEVI
|
3144004WL028308
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453075
|
|
MEENA DEVI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/180712
(BHAW)
|
3144004000NRG23120920220272619
|
13/09/2022
|
SALIK RAM
|
3144004WL028308
|
SALIK RAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453064
|
|
SALIKRAM S/O NANKU PATEL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-011-001/229
(BHAW)
|
3144004000NRG23120920220272623
|
13/09/2022
|
LALLAN YADAV
|
3144004WL028308
|
LALLAN YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453066
|
|
LALLAN YADAV SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/326-A
(BHAW)
|
3144004000NRG23120920220272624
|
13/09/2022
|
RANNU DEVI
|
3144004WL028308
|
RANNU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453071
|
|
RANNU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-011-001/331-A
(BHAW)
|
3144004000NRG23120920220272625
|
13/09/2022
|
ANARA DEVI
|
3144004WL028308
|
ANARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453067
|
|
ANARA DEVI WO AMRIT LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-011-001/79437-C
(BHAW)
|
3144004000NRG23120920220272629
|
13/09/2022
|
PHOOL CHANDRA
|
3144004WL028308
|
PHOOL CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453069
|
|
PULCHANDRA PATEL S/O MATHURA P
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-011-001/79610
(BHAW)
|
3144004000NRG23120920220272630
|
13/09/2022
|
RAM BARAN
|
3144004WL028308
|
RAM BARAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453065
|
|
RAM BARAN YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-011-001/83641
(BHAW)
|
3144004000NRG23120920220272631
|
13/09/2022
|
SARITA DEVI
|
3144004WL028308
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453070
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/83647
(BHAW)
|
3144004000NRG23120920220272632
|
13/09/2022
|
RAM KAILASH
|
3144004WL028308
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453068
|
|
RAM KAILASH PATEL SO RAMDIN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-011-001/195
(BHAW)
|
3144004000NRG23120920220272620
|
13/09/2022
|
SHYAM KUMARI
|
3144004WL028308
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453073
|
|
SYAM KUMARIWO SHIV SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-011-001/196
(BHAW)
|
3144004000NRG23120920220272621
|
13/09/2022
|
ATUL KUMAR MISHRA
|
3144004WL028308
|
ATUL KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453074
|
|
ATUL KUMAR MISHRASO KAMLA KANT MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-011-001/200
(BHAW)
|
3144004000NRG23120920220272622
|
13/09/2022
|
PINKI DEVI
|
3144004WL028308
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453072
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|