|
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-44-004-053-021/140
(SAKAR DAHA)
|
3144004000NRG23070920220257423
|
07/09/2022
|
DUBAIN
|
3144004WL027128
|
DUBAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748158787
|
|
DUBAIN W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/183034
(SAKAR DAHA)
|
3144004000NRG23070920220257424
|
07/09/2022
|
KALLU RAM
|
3144004WL027128
|
KALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748158785
|
|
KALLU RAM SO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/183348
(SAKAR DAHA)
|
3144004000NRG23070920220257426
|
07/09/2022
|
ANTOSHA DEVI
|
3144004WL027128
|
ANTOSHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748158786
|
|
ANTOSH DEVI WO DEEP CHANDRA NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/403
(SAKAR DAHA)
|
3144004000NRG23070920220257427
|
07/09/2022
|
GUDIYA
|
3144004WL027128
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748158781
|
|
GUDIYA W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/537
(SAKAR DAHA)
|
3144004000NRG23070920220257428
|
07/09/2022
|
SHANTI DEVI
|
3144004WL027128
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748158783
|
|
SHANTI DEVI MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/541
(SAKAR DAHA)
|
3144004000NRG23070920220257429
|
07/09/2022
|
KEWALA DEVI
|
3144004WL027128
|
KEWALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748158782
|
|
KEVELA DEVI KALUU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/547
(SAKAR DAHA)
|
3144004000NRG23070920220257430
|
07/09/2022
|
SOMWATI
|
3144004WL027128
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748158784
|
|
SOMWATI W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|