|
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-44-004-073-002/7008
(UMARI KOTILA)
|
3144004000NRG23020920220248304
|
02/09/2022
|
abhay kumar
|
3144004WL026383
|
abhay kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619387
|
|
ABHAY KUMARSORADHESHYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-002/7013
(UMARI KOTILA)
|
3144004000NRG23020920220248305
|
02/09/2022
|
LAL CHANDRA
|
3144004WL026383
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619385
|
|
LAL CHANDR SO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-073-002/7016
(UMARI KOTILA)
|
3144004000NRG23020920220248306
|
02/09/2022
|
SUNIL KUMAR
|
3144004WL026383
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619381
|
|
SUNIL KUMAR SAROJ S/O NANHE LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-073-002/7022
(UMARI KOTILA)
|
3144004000NRG23020920220248308
|
02/09/2022
|
KRISHN LAL SAHU
|
3144004WL026383
|
KRISHN LAL SAHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619383
|
|
KRISHNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-073-002/7024
(UMARI KOTILA)
|
3144004000NRG23020920220248309
|
02/09/2022
|
JAWAHAR LAL
|
3144004WL026383
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619382
|
|
JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-073-002/7028
(UMARI KOTILA)
|
3144004000NRG23020920220248311
|
02/09/2022
|
SUMA N DEVI
|
3144004WL026383
|
SUMA N DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619384
|
|
SUMAN DEVI W O CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-073-002/7030
(UMARI KOTILA)
|
3144004000NRG23020920220248312
|
02/09/2022
|
dileep kumar
|
3144004WL026383
|
dileep kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619380
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-073-002/7031
(UMARI KOTILA)
|
3144004000NRG23020920220248313
|
02/09/2022
|
omprakash
|
3144004WL026383
|
omprakash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619379
|
|
OMPRAKASHSODHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-073-002/7037
(UMARI KOTILA)
|
3144004000NRG23020920220248314
|
02/09/2022
|
RAMKHELAWAN
|
3144004WL026383
|
RAMKHELAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650619386
|
|
Ms. RAM KHELAVAN GUPTA
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-073-002/7038
(UMARI KOTILA)
|
3144004000NRG23020920220248315
|
02/09/2022
|
SEETA DEVI
|
3144004WL026383
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650619378
|
|
SEETA DEVI WO AMRITLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|