|
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-44-004-041-001/183561
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208342
|
11/08/2022
|
NANHE LAL
|
3144004WL023122
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306581
|
|
NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-041-001/183570
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208343
|
11/08/2022
|
LALLAN
|
3144004WL023122
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306580
|
|
LALLAN SAROJ S/O PRITHVIPAL SA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-041-001/281693
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208346
|
11/08/2022
|
RAM BAHADUR
|
3144004WL023122
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306582
|
|
RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-041-001/281703
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208347
|
11/08/2022
|
NIRMLA
|
3144004WL023122
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306584
|
|
NIRMALA WO HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-041-001/281709
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208348
|
11/08/2022
|
VIDHYA DEVI
|
3144004WL023122
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306583
|
|
MRS KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-041-001/290363
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208350
|
11/08/2022
|
RAKESH
|
3144004WL023122
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306579
|
|
RAKESH KUMAR S/O PARSOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-041-001/290365
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208351
|
11/08/2022
|
SHAKUNTLA
|
3144004WL023122
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306585
|
|
SHAKUNTALA WO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-041-001/290417
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208353
|
11/08/2022
|
DWARIKA PRASAD
|
3144004WL023122
|
DWARIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306577
|
|
DWARIKA S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-041-001/303525
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208354
|
11/08/2022
|
RAM PIYARE
|
3144004WL023122
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419306578
|
|
RAM PIYARE SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|