|
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-44-004-008-003/23
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306755
|
01/10/2022
|
ram ashre
|
3144004WL030956
|
ram ashre
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308015
|
|
RAM ASHRE S/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/248
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306756
|
01/10/2022
|
SHANKAR LAL
|
3144004WL030956
|
SHANKAR LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308010
|
|
SHANKAR LAL PATEL S/O SADHARI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/250
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306757
|
01/10/2022
|
BHAGWANDEEN
|
3144004WL030956
|
BHAGWANDEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308012
|
|
BHAWANI DEEN S/O VINDESHWARI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/255
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306758
|
01/10/2022
|
PHOOLA DEVI
|
3144004WL030956
|
PHOOLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308017
|
|
SMT. PHOOLA DEVI W/O SRI BAHAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/27
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306759
|
01/10/2022
|
NANHE LAL YADAV
|
3144004WL030956
|
NANHE LAL YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308016
|
|
NANHE LAL YADAV & SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-008-003/310
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306762
|
01/10/2022
|
BASAHIN
|
3144004WL030956
|
BASAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308014
|
|
BASHIN W/O HARI LAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-008-003/34
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306763
|
01/10/2022
|
MAHESH KUMAR
|
3144004WL030956
|
MAHESH KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336308013
|
|
shobhalal saroj so mahesh
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-008-003/372
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306764
|
01/10/2022
|
DHARMENDRA KUMAR SAROJ
|
3144004WL030956
|
DHARMENDRA KUMAR SAROJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336308008
|
|
DHARMENDRA SO KISHORI LAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-008-003/375
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306766
|
01/10/2022
|
SHYAM DULARI
|
3144004WL030956
|
SHYAM DULARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308011
|
|
Shyam Dulari
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-008-003/402
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306767
|
01/10/2022
|
SUDAMA DEVI
|
3144004WL030956
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336308009
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|