|
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-44-004-049-005/184240
(RAMGARH BANOHI)
|
3144004000NRG23210920220293801
|
23/09/2022
|
GHANSHYAM
|
3144004WL029982
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744999
|
|
GHAN SHYAM S/O DEVI PRASAD PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-049-005/215
(RAMGARH BANOHI)
|
3144004000NRG23210920220293802
|
23/09/2022
|
GUDIYA YADAV
|
3144004WL029982
|
GUDIYA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744995
|
|
SMT.GURIYA YADAV W /O UMA SHAN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-049-005/265
(RAMGARH BANOHI)
|
3144004000NRG23210920220293803
|
23/09/2022
|
DASHRATH
|
3144004WL029982
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744994
|
|
DASHRAT YADAV S/O RAM JIYAWAN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-049-005/281642
(RAMGARH BANOHI)
|
3144004000NRG23210920220293804
|
23/09/2022
|
MEWA LAL
|
3144004WL029982
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744998
|
|
MEWA LAL S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/317
(RAMGARH BANOHI)
|
3144004000NRG23210920220293805
|
23/09/2022
|
SHAKUNTALA
|
3144004WL029982
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744997
|
|
SHAKUNTLA W/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-049-005/378
(RAMGARH BANOHI)
|
3144004000NRG23210920220293806
|
23/09/2022
|
RAMESH
|
3144004WL029982
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744996
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|