|
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-44-004-065-002/31
(ROR)
|
3144004000NRG23180720220151208
|
18/07/2022
|
ram saroop
|
3144004WL018525
|
ram saroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882258201
|
|
RAM SVAROOP S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/56
(ROR)
|
3144004000NRG23180720220151211
|
18/07/2022
|
BARSATI
|
3144004WL018525
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882258200
|
|
BARASATI LALSOMATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/64
(ROR)
|
3144004000NRG23180720220151213
|
18/07/2022
|
KAILASHA DEVI
|
3144004WL018525
|
KAILASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882258198
|
|
KAILASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/78
(ROR)
|
3144004000NRG23180720220151214
|
18/07/2022
|
BUDDHAN
|
3144004WL018525
|
BUDDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882258197
|
|
BUDHHAN S/O GANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/81914
(ROR)
|
3144004000NRG23180720220151216
|
18/07/2022
|
PREMA DEVI
|
3144004WL018525
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882258196
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/83937
(ROR)
|
3144004000NRG23180720220151218
|
18/07/2022
|
DWARIKA NATH
|
3144004WL018525
|
DWARIKA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882258202
|
|
DWARIKA PRASAD SO SADISHIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/83950
(ROR)
|
3144004000NRG23180720220151219
|
18/07/2022
|
PERMILA
|
3144004WL018525
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882258199
|
|
PARMILA RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|