|
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-44-004-012-001/181688
(BHITARA)
|
3144004000NRG23080920220264948
|
08/09/2022
|
MANSAHIN
|
3144004WL027674
|
MANSAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751097326
|
|
MANSAHIN W/O RAJKUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181698
(BHITARA)
|
3144004000NRG23080920220264949
|
08/09/2022
|
SHYAM LAL
|
3144004WL027674
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751097328
|
|
SHYAM LAL S/ORAM SAHYA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181743
(BHITARA)
|
3144004000NRG23080920220264950
|
08/09/2022
|
NIRMALA
|
3144004WL027674
|
NIRMALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751097329
|
|
NRIMALA WO KASHI NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/283352
(BHITARA)
|
3144004000NRG23080920220264957
|
08/09/2022
|
HARI
|
3144004WL027674
|
HARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751097327
|
|
HARI LALSAROJ S./O PALAIE
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/45574
(BHITARA)
|
3144004000NRG23080920220264959
|
08/09/2022
|
CHANDRASHEKHAR
|
3144004WL027674
|
CHANDRASHEKHAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751097330
|
|
CHANDRASHEKHAR SO MR RAJNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-012-001/6229
(BHITARA)
|
3144004000NRG23080920220264963
|
08/09/2022
|
KUSUM DEVI
|
3144004WL027674
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751097332
|
|
KUSUM DEVI W/O SHREE RAM YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-012-001/6246
(BHITARA)
|
3144004000NRG23080920220264965
|
08/09/2022
|
AMARAWATI
|
3144004WL027674
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751097331
|
|
AMARAVTI WO SHIVNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|