|
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-44-004-042-002/181131
(NEVADHIYA)
|
3144004000NRG23030820220191118
|
03/08/2022
|
URMILA
|
3144004WL021799
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978277
|
|
URMILA W/O RAMESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/84011
(NEVADHIYA)
|
3144004000NRG23030820220191122
|
03/08/2022
|
UMESH KUMAR
|
3144004WL021799
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978274
|
|
UMESH KUMAR RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-042-002/84027
(NEVADHIYA)
|
3144004000NRG23030820220191125
|
03/08/2022
|
DHANI
|
3144004WL021799
|
DHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978276
|
|
DHANI S/O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-042-002/84028
(NEVADHIYA)
|
3144004000NRG23030820220191126
|
03/08/2022
|
CHHOLE
|
3144004WL021799
|
CHHOLE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978278
|
|
CHOLE S/O SRI NANKAUI W/O SATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/84032
(NEVADHIYA)
|
3144004000NRG23030820220191127
|
03/08/2022
|
RAMMU
|
3144004WL021799
|
RAMMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4398978275
|
|
RAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-042-002/84076
(NEVADHIYA)
|
3144004000NRG23030820220191129
|
03/08/2022
|
bihari
|
3144004WL021799
|
bihari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978272
|
|
BIHARI LAL SO JAJNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-042-002/84099
(NEVADHIYA)
|
3144004000NRG23030820220191130
|
03/08/2022
|
VIMLESH
|
3144004WL021799
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978273
|
|
VIMLESH KUMAR SO BADLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|