|
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-44-004-019-001/165
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353489
|
20/10/2022
|
SHIV LAL
|
3144004WL034911
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776147
|
|
SHIV LAL HARIJAN S/O BISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/230
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353490
|
20/10/2022
|
NISHA
|
3144004WL034911
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776145
|
|
NISA DEVI W/O SADHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/233
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353491
|
20/10/2022
|
MURAILA
|
3144004WL034911
|
MURAILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776148
|
|
MURAILA WO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/453
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353492
|
20/10/2022
|
ANISHA DEVI
|
3144004WL034911
|
ANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776151
|
|
ANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-019-001/510
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353493
|
20/10/2022
|
BASANTI
|
3144004WL034911
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776150
|
|
BASANTI WO SUKHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/9200
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353494
|
20/10/2022
|
SARHIN
|
3144004WL034911
|
SARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776149
|
|
SARAHIN W/O RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-002/49
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353497
|
20/10/2022
|
annte saroj
|
3144004WL034911
|
annte saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776146
|
|
ANANTE SAROJ SO PRITHVIPAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-002/78
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353499
|
20/10/2022
|
TULSIRAM
|
3144004WL034911
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776153
|
|
TULASIRAMSOMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-002/88
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353503
|
20/10/2022
|
NIRMLA DEVI
|
3144004WL034911
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776154
|
|
NIRMLA DEVIWORAM NARESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-002/91
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353505
|
20/10/2022
|
SUNEETA
|
3144004WL034911
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776152
|
|
SUNITA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|