|
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-44-004-042-002/147
(NEVADHIYA)
|
3144004000NRG23180620220079731
|
18/06/2022
|
ghassa
|
3144004WL012462
|
ghassa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245338
|
|
GHASSA SO RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/156
(NEVADHIYA)
|
3144004000NRG23180620220079732
|
18/06/2022
|
shiv poojan
|
3144004WL012462
|
shiv poojan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245337
|
|
SHIV PUJAN S/O MANGRU DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-042-002/171
(NEVADHIYA)
|
3144004000NRG23180620220079733
|
18/06/2022
|
BUDHRAM
|
3144004WL012462
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245339
|
|
BUDHRAM SO RAMMANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-042-002/233
(NEVADHIYA)
|
3144004000NRG23180620220079738
|
18/06/2022
|
NIRMLA DEVI
|
3144004WL012462
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245341
|
|
NIRMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/239
(NEVADHIYA)
|
3144004000NRG23180620220079739
|
18/06/2022
|
UMA DEVI
|
3144004WL012462
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245340
|
|
UMA DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-042-002/84003
(NEVADHIYA)
|
3144004000NRG23180620220079747
|
18/06/2022
|
RAM BAHADUR
|
3144004WL012462
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245336
|
|
RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-042-002/84003
(NEVADHIYA)
|
3144004000NRG23180620220079746
|
18/06/2022
|
SUMMARI
|
3144004WL012462
|
SUMMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245334
|
|
SUMMARI LAL S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-042-002/84045
(NEVADHIYA)
|
3144004000NRG23180620220079748
|
18/06/2022
|
manorma
|
3144004WL012462
|
manorma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245335
|
|
MANORMA W/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-042-002/84100
(NEVADHIYA)
|
3144004000NRG23180620220079749
|
18/06/2022
|
ashok
|
3144004WL012462
|
ashok
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518245333
|
|
ASHOK KUMAR S/O SATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|