|
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-44-004-070-006/181936
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386898
|
05/11/2022
|
LALTI DEVI
|
3144004WL037936
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748099
|
|
LALTI SAROJ WO AJAY SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/279802
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386899
|
05/11/2022
|
RAKESH CHANDRA
|
3144004WL037936
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748097
|
|
RAKESH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-070-006/361
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386900
|
05/11/2022
|
DINESH CHANDRA
|
3144004WL037936
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748102
|
|
DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/404
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386901
|
05/11/2022
|
SHRIMATI
|
3144004WL037936
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748101
|
|
SHRIMATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-070-006/423
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386902
|
05/11/2022
|
MUNNA LAL
|
3144004WL037936
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748100
|
|
MUNNA LAL SAROOJ S/O BHAGGU SAROOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/480
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386903
|
05/11/2022
|
PUNIT
|
3144004WL037936
|
PUNIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748095
|
|
PUNEET KUMAR PATEL SO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/514
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386904
|
05/11/2022
|
SHIV NARAYAN
|
3144004WL037936
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748096
|
|
SHIV NARAYAN PAL S.O. BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-070-006/660
(TIWARI MAHAMAD PUR)
|
3144004000NRG23051120220386905
|
05/11/2022
|
RAMA SHANKAR
|
3144004WL037936
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631748098
|
|
RAMASHANKAR TRIPATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|