|
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-44-004-070-006/306
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095751
|
26/06/2022
|
PARMESHWAR
|
3144004WL013892
|
PARMESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607834983
|
|
PARMESHWAR SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/320
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095752
|
26/06/2022
|
GITA
|
3144004WL013892
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607834986
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-070-006/329
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095753
|
26/06/2022
|
SHASHI
|
3144004WL013892
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607834980
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-070-006/357
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095754
|
26/06/2022
|
KEKASHA BANO
|
3144004WL013892
|
KEKASHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607834985
|
|
KEKSA BANO D/O SABIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/368
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095755
|
26/06/2022
|
RANI DEVI
|
3144004WL013892
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607834982
|
|
RANI PANDEY W/O MANOJ PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/369
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095756
|
26/06/2022
|
GITA DEVI
|
3144004WL013892
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607834981
|
|
GEETA DEVI WO VINAY NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/376
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095757
|
26/06/2022
|
VIJAY NATH
|
3144004WL013892
|
VIJAY NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607834984
|
|
VIJAY NATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|