|
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-44-004-056-007/12
(SARAI NAHAR)
|
3144004000NRG23031020220318653
|
03/10/2022
|
RAM LAUTAN
|
3144004WL031949
|
RAM LAUTAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434736
|
|
Ram Lautan
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/156
(SARAI NAHAR)
|
3144004000NRG23031020220318661
|
03/10/2022
|
VEERENDRA
|
3144004WL031949
|
VEERENDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434733
|
|
VIRENDRA KUMAR S/O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282575
(SARAI NAHAR)
|
3144004000NRG23031020220318664
|
03/10/2022
|
LAXMI DEVI
|
3144004WL031949
|
LAXMI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434732
|
|
LAXMI DEVI W/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/282577
(SARAI NAHAR)
|
3144004000NRG23031020220318665
|
03/10/2022
|
SHARDA PRASAD
|
3144004WL031949
|
SHARDA PRASAD
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434735
|
|
SHARDA PRASAD SO DHANI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/282590
(SARAI NAHAR)
|
3144004000NRG23031020220318666
|
03/10/2022
|
BULKAHIN
|
3144004WL031949
|
BULKAHIN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434734
|
|
BULKAHIN W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-056-007/124
(SARAI NAHAR)
|
3144004000NRG23031020220318654
|
03/10/2022
|
SANJAY KUMAR
|
3144004WL031949
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434728
|
|
SANJAY KUMAR SAROJ S.O. BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-056-007/133
(SARAI NAHAR)
|
3144004000NRG23031020220318655
|
03/10/2022
|
MANISHA SAROJ
|
3144004WL031949
|
MANISHA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434741
|
|
MANISHA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-056-007/135
(SARAI NAHAR)
|
3144004000NRG23031020220318656
|
03/10/2022
|
SHYAM KALI
|
3144004WL031949
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434737
|
|
SHYAM K KALI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-056-007/138
(SARAI NAHAR)
|
3144004000NRG23031020220318658
|
03/10/2022
|
RAKESH KUMAR
|
3144004WL031949
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434738
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-056-007/149
(SARAI NAHAR)
|
3144004000NRG23031020220318659
|
03/10/2022
|
CHHABU LAKA
|
3144004WL031949
|
CHHABU LAKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434739
|
|
CHHUBULKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-056-007/159
(SARAI NAHAR)
|
3144004000NRG23031020220318662
|
03/10/2022
|
RAJPATI
|
3144004WL031949
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548434740
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|