|
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-44-004-053-021/1322
(SAKAR DAHA)
|
3144004000NRG23140120230480985
|
14/01/2023
|
GEETA
|
3144004WL046741
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492832
|
|
GEETA DEVI W/O DOODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/1323
(SAKAR DAHA)
|
3144004000NRG23140120230480986
|
14/01/2023
|
LALHI
|
3144004WL046741
|
LALHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492828
|
|
LALAHI S.O. PANCHAM SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/172
(SAKAR DAHA)
|
3144004000NRG23140120230480988
|
14/01/2023
|
MATAHIN
|
3144004WL046741
|
MATAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492830
|
|
MATHIN WO MUNNALAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-053-021/183034
(SAKAR DAHA)
|
3144004000NRG23140120230480989
|
14/01/2023
|
KALLU RAM
|
3144004WL046741
|
KALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492831
|
|
KALLU RAM SO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/274382
(SAKAR DAHA)
|
3144004000NRG23140120230480991
|
14/01/2023
|
SHAILENDRA KUMAR
|
3144004WL046741
|
SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492825
|
|
SHAILENDRA KUMAR SO SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/274416
(SAKAR DAHA)
|
3144004000NRG23140120230480992
|
14/01/2023
|
URMILA DEVI
|
3144004WL046741
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492829
|
|
URMILA DEVI W.O. BACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/339
(SAKAR DAHA)
|
3144004000NRG23140120230480993
|
14/01/2023
|
GUDDI
|
3144004WL046741
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492834
|
|
GUDDI SAROJ W.O SHIV LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/77
(SAKAR DAHA)
|
3144004000NRG23140120230480995
|
14/01/2023
|
radha devi
|
3144004WL046741
|
radha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492826
|
|
RADHA DEVI WO RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/83
(SAKAR DAHA)
|
3144004000NRG23140120230480996
|
14/01/2023
|
sayara bano
|
3144004WL046741
|
sayara bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492833
|
|
SAYARA BANO WO CHAND BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/83534
(SAKAR DAHA)
|
3144004000NRG23140120230480997
|
14/01/2023
|
MUNNA LAL
|
3144004WL046741
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130492827
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|