|
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-44-004-070-006/383
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095662
|
26/06/2022
|
PITHRAHIN
|
3144004WL013885
|
PITHRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836192
|
|
PIYA RAHIN W/O MUNNASAROJ-45
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/384
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095663
|
26/06/2022
|
KANCHAN DEVI
|
3144004WL013885
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836199
|
|
KANCHAN DEVI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-070-006/385
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095664
|
26/06/2022
|
RAM DULARI
|
3144004WL013885
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836197
|
|
RAM DULARI DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/394
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095665
|
26/06/2022
|
PARAMA NAND
|
3144004WL013885
|
PARAMA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836196
|
|
PARMA NAND TIWARI SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/395
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095666
|
26/06/2022
|
ASHA DEVI
|
3144004WL013885
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836195
|
|
ASHA DEVI W.O. INDRA NARAYAN T
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/400
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095667
|
26/06/2022
|
LACKHU DEVI
|
3144004WL013885
|
LACKHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836193
|
|
LAKKHU WO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/402
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095668
|
26/06/2022
|
MAHADEYI
|
3144004WL013885
|
MAHADEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607836194
|
|
MAHDEI W/O RAM PADARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-070-006/452
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095669
|
26/06/2022
|
SHAMBUNATH
|
3144004WL013885
|
SHAMBUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836200
|
|
SHAMBHUNATH S/O ARJUN PRASAD-2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-070-006/463
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095670
|
26/06/2022
|
REENU
|
3144004WL013885
|
REENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607836198
|
|
RINU DEVI WO SARVESH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|