|
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-44-004-012-001/181652
(BHITARA)
|
3144004000NRG23210920220293123
|
23/09/2022
|
JAGAI
|
3144004WL029936
|
JAGAI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728662
|
|
JAGAI SAROJ S/O SUMMARI SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181689
(BHITARA)
|
3144004000NRG23210920220293124
|
23/09/2022
|
SUNITA
|
3144004WL029936
|
SUNITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728668
|
|
SUNITA DEVI WO MR SHIV TAHAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181737
(BHITARA)
|
3144004000NRG23210920220293125
|
23/09/2022
|
GEETA DEVI
|
3144004WL029936
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728670
|
|
GEETA DEVI W/O RAMJI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/181750
(BHITARA)
|
3144004000NRG23210920220293126
|
23/09/2022
|
RAM SUMER
|
3144004WL029936
|
RAM SUMER
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728671
|
|
RAMSUMER SAROJ S/O SHIV MANGAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/283330
(BHITARA)
|
3144004000NRG23210920220293130
|
23/09/2022
|
DINESH
|
3144004WL029936
|
DINESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728665
|
|
DINESH KUMAR PAL SO DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-012-001/283369
(BHITARA)
|
3144004000NRG23210920220293131
|
23/09/2022
|
JAGESER
|
3144004WL029936
|
JAGESER
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728663
|
|
JAGESHWAR PRASAD S/OSUMMARY
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-012-001/38548
(BHITARA)
|
3144004000NRG23210920220293137
|
23/09/2022
|
RAM KAILAS
|
3144004WL029936
|
RAM KAILAS
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728667
|
|
RAM KAILASH YADAVS/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-012-001/38549
(BHITARA)
|
3144004000NRG23210920220293138
|
23/09/2022
|
said
|
3144004WL029936
|
said
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728664
|
|
SHAHID SO SUBVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-012-001/38552
(BHITARA)
|
3144004000NRG23210920220293139
|
23/09/2022
|
DILEEP KUMAR
|
3144004WL029936
|
DILEEP KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728666
|
|
DILEEP KUMAR SO LT RAMVARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-012-001/6221
(BHITARA)
|
3144004000NRG23210920220293140
|
23/09/2022
|
gayanmati
|
3144004WL029936
|
gayanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310728669
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|