|
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-44-004-017-002/1
(CHAKAVRH)
|
3144004000NRG23160920220280604
|
17/09/2022
|
LALITA DEVI
|
3144004WL028933
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164950
|
|
LALITA W/O SINGH BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/109
(CHAKAVRH)
|
3144004000NRG23160920220280605
|
17/09/2022
|
REETA DEVI
|
3144004WL028933
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164954
|
|
REETA DEVI DO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/110
(CHAKAVRH)
|
3144004000NRG23160920220280606
|
17/09/2022
|
RADHE SHYAM
|
3144004WL028933
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164951
|
|
RADHEY SHYAM TRIPATHI SO RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/26
(CHAKAVRH)
|
3144004000NRG23160920220280608
|
17/09/2022
|
PREM NARAYAN
|
3144004WL028933
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164952
|
|
PREM NARAYAN PANDEY S.O. RUP N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/26
(CHAKAVRH)
|
3144004000NRG23160920220280607
|
17/09/2022
|
URMILA
|
3144004WL028933
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164957
|
|
URMILA PANDEYI WO PREM NARAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/27
(CHAKAVRH)
|
3144004000NRG23160920220280609
|
17/09/2022
|
VAIBHW
|
3144004WL028933
|
VAIBHW
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164953
|
|
MR BAIBHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-017-002/272315
(CHAKAVRH)
|
3144004000NRG23160920220280610
|
17/09/2022
|
PHOOL KALI
|
3144004WL028933
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164955
|
|
PHOOLKALI WO CHEGHAI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/272320
(CHAKAVRH)
|
3144004000NRG23160920220280611
|
17/09/2022
|
CHINTE
|
3144004WL028933
|
CHINTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164949
|
|
CHINTE URF CHINTAMANI SAROJ SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/28
(CHAKAVRH)
|
3144004000NRG23160920220280614
|
17/09/2022
|
SHALENDRA
|
3144004WL028933
|
SHALENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307164956
|
|
SHAILENDRA SINGHSOTRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|