|
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-44-004-053-021/110
(SAKAR DAHA)
|
3144004000NRG23170920220281248
|
17/09/2022
|
ARTI SINGH
|
3144004WL028976
|
ARTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183489
|
|
ARATI SINGH WO CHANDRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/112
(SAKAR DAHA)
|
3144004000NRG23170920220281249
|
17/09/2022
|
AJEET PRATAP
|
3144004WL028976
|
AJEET PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183482
|
|
AJEET PRATAP SINGH S/OCHHETE S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/137
(SAKAR DAHA)
|
3144004000NRG23170920220281252
|
17/09/2022
|
CHAND BIBI
|
3144004WL028976
|
CHAND BIBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183487
|
|
CHAAND BIBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/16
(SAKAR DAHA)
|
3144004000NRG23170920220281253
|
17/09/2022
|
MO. IBROR
|
3144004WL028976
|
MO. IBROR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183485
|
|
MO. IBRAR S/O MO. FARUQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/274270
(SAKAR DAHA)
|
3144004000NRG23170920220281255
|
17/09/2022
|
GULAB CHANDRA
|
3144004WL028976
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183484
|
|
GULAB CHANDR S/O RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/274370
(SAKAR DAHA)
|
3144004000NRG23170920220281256
|
17/09/2022
|
GEETA DEVI
|
3144004WL028976
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183483
|
|
GEETA DEVI SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/274553
(SAKAR DAHA)
|
3144004000NRG23170920220281258
|
17/09/2022
|
SUMITRA
|
3144004WL028976
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183488
|
|
SUMITRA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/350
(SAKAR DAHA)
|
3144004000NRG23170920220281259
|
17/09/2022
|
MALATI
|
3144004WL028976
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183486
|
|
MALTI W/O SURENDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/353
(SAKAR DAHA)
|
3144004000NRG23170920220281260
|
17/09/2022
|
RAM PRAKASH
|
3144004WL028976
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183490
|
|
RAM PRAKASH SO RAMNEVAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/606
(SAKAR DAHA)
|
3144004000NRG23170920220281262
|
17/09/2022
|
KANCHAN
|
3144004WL028976
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307183491
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|