|
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-44-004-054-004/545
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265040
|
08/09/2022
|
reeta devi
|
3144004WL027679
|
reeta devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056523
|
|
REETA DEVI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-004/546
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265041
|
08/09/2022
|
sushma devi
|
3144004WL027679
|
sushma devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056528
|
|
SUSHMA DEVI WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-004/547
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265042
|
08/09/2022
|
kamla devi
|
3144004WL027679
|
kamla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056529
|
|
KamlaDevi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-054-004/554
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265044
|
08/09/2022
|
poonam
|
3144004WL027679
|
poonam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056527
|
|
PUNAM WO SHARVAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-054-004/557
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265045
|
08/09/2022
|
rajpati
|
3144004WL027679
|
rajpati
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056526
|
|
RAJPATI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-054-004/558
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265046
|
08/09/2022
|
sudama
|
3144004WL027679
|
sudama
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056532
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-054-004/559
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265047
|
08/09/2022
|
suneeta
|
3144004WL027679
|
suneeta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056530
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-054-007/179
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265049
|
08/09/2022
|
KAMLESH KUMAR
|
3144004WL027679
|
KAMLESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056533
|
|
VIMLESH KUMARI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-054-007/303755
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265050
|
08/09/2022
|
CHHANGU
|
3144004WL027679
|
CHHANGU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056524
|
|
CHHANGGOO SO RAM GAREEB
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-054-007/68
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265051
|
08/09/2022
|
BADE LAL
|
3144004WL027679
|
BADE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056525
|
|
BADE LAL YADAV SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-054-004/548
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265043
|
08/09/2022
|
RAM KHELAWAN
|
3144004WL027679
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056531
|
|
RAMKHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|