|
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-44-004-074-001/181368
(UMRA PATTI)
|
3144004000NRG23290620220107019
|
29/06/2022
|
RAJNEESH
|
3144004WL015001
|
RAJNEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817839128
|
|
RAJNISH S/O SURAJ PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-074-001/46
(UMRA PATTI)
|
3144004000NRG23290620220107026
|
29/06/2022
|
MALTI DEVI
|
3144004WL015001
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817839129
|
|
MALTI W/O LAHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/82158
(UMRA PATTI)
|
3144004000NRG23290620220107031
|
29/06/2022
|
shyam kali
|
3144004WL015001
|
shyam kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817839132
|
|
SYAMKALI WO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/92
(UMRA PATTI)
|
3144004000NRG23290620220107032
|
29/06/2022
|
KAMLESH
|
3144004WL015001
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817839130
|
|
KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/94
(UMRA PATTI)
|
3144004000NRG23290620220107033
|
29/06/2022
|
RITA DEVI
|
3144004WL015001
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817839131
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-074-001/274168
(UMRA PATTI)
|
3144004000NRG23290620220107021
|
29/06/2022
|
PRAMOD KUMAR
|
3144004WL015001
|
PRAMOD KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817839127
|
|
MR PRAMOD KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|