|
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-44-004-017-002/1
(CHAKAVRH)
|
3144004000NRG23300520220044617
|
31/05/2022
|
LALITA DEVI
|
3144004WL008415
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461870
|
|
LALITA W/O SINGH BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/10
(CHAKAVRH)
|
3144004000NRG23300520220044618
|
31/05/2022
|
MANJU DEVI
|
3144004WL008415
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928461867
|
|
MANJOO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-017-002/110
(CHAKAVRH)
|
3144004000NRG23300520220044619
|
31/05/2022
|
RADHE SHYAM
|
3144004WL008415
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461869
|
|
RADHEY SHYAM TRIPATHI SO RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/12
(CHAKAVRH)
|
3144004000NRG23300520220044620
|
31/05/2022
|
SUSHEELA DEVI
|
3144004WL008415
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461868
|
|
SUSHEELA DEVI WO SUNDAR LAL DH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/14
(CHAKAVRH)
|
3144004000NRG23300520220044621
|
31/05/2022
|
URMILA DEVI
|
3144004WL008415
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461865
|
|
URMILA DEVI VAISHYA WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/17
(CHAKAVRH)
|
3144004000NRG23300520220044622
|
31/05/2022
|
PREM CHAND
|
3144004WL008415
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461862
|
|
PREMCHAND HARIJAN S.O. KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/2
(CHAKAVRH)
|
3144004000NRG23300520220044623
|
31/05/2022
|
RAMA DEVI
|
3144004WL008415
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461864
|
|
RAMA DEVI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-017-002/20
(CHAKAVRH)
|
3144004000NRG23300520220044624
|
31/05/2022
|
SUMAN DEVI
|
3144004WL008415
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461863
|
|
SUMAN DEVI W/O SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/292618
(CHAKAVRH)
|
3144004000NRG23300520220044625
|
31/05/2022
|
SWAMI NATH
|
3144004WL008415
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461866
|
|
SVAMI NATH SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/292631
(CHAKAVRH)
|
3144004000NRG23300520220044626
|
31/05/2022
|
DEV NARAYAN
|
3144004WL008415
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461871
|
|
DEV NARAYA TIWARI SO RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|