|
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-44-004-047-010/1
(PUWANSI)
|
3144004000NRG23311220220461859
|
02/01/2023
|
SUREKHA
|
3144004WL045193
|
SUREKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066581
|
|
SUREKHA DEVI W/O JITENDRA KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-047-010/10
(PUWANSI)
|
3144004000NRG23311220220461860
|
02/01/2023
|
RAM LALI
|
3144004WL045193
|
RAM LALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066585
|
|
RAM LALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-047-010/104
(PUWANSI)
|
3144004000NRG23311220220461861
|
02/01/2023
|
JANKI DEVI
|
3144004WL045193
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066584
|
|
JANKI WO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-047-010/130
(PUWANSI)
|
3144004000NRG23311220220461862
|
02/01/2023
|
RAMPATI
|
3144004WL045193
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066583
|
|
RAMPATI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-047-010/145
(PUWANSI)
|
3144004000NRG23311220220461863
|
02/01/2023
|
ANJU
|
3144004WL045193
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066586
|
|
ANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-047-010/150
(PUWANSI)
|
3144004000NRG23311220220461864
|
02/01/2023
|
DEEPA
|
3144004WL045193
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066587
|
|
DEEPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-047-010/16
(PUWANSI)
|
3144004000NRG23311220220461865
|
02/01/2023
|
NANHE LAL MAURYA
|
3144004WL045193
|
NANHE LAL MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066582
|
|
NANHEY LAL MAURYA S/O GOKUL PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-047-010/181
(PUWANSI)
|
3144004000NRG23311220220461866
|
02/01/2023
|
ANUJ
|
3144004WL045193
|
ANUJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051066588
|
|
ANUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|