|
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-44-004-042-002/238
(NEVADHIYA)
|
3144004000NRG23070920220257133
|
07/09/2022
|
MANORAMA
|
3144004WL027107
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105011
|
|
MANORAMA WO JAY HIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/84011
(NEVADHIYA)
|
3144004000NRG23070920220257136
|
07/09/2022
|
VITOLA DEVI
|
3144004WL027107
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105010
|
|
VITOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-042-002/84017
(NEVADHIYA)
|
3144004000NRG23070920220257138
|
07/09/2022
|
DWARIKA
|
3144004WL027107
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105017
|
|
DWARIKA SO BHAGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-042-002/84027
(NEVADHIYA)
|
3144004000NRG23070920220257140
|
07/09/2022
|
DHANI
|
3144004WL027107
|
DHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105014
|
|
DHANI S/O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/84032
(NEVADHIYA)
|
3144004000NRG23070920220257141
|
07/09/2022
|
RAMMU
|
3144004WL027107
|
RAMMU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105013
|
|
RAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-042-002/84037
(NEVADHIYA)
|
3144004000NRG23070920220257143
|
07/09/2022
|
SANTARA DEVI
|
3144004WL027107
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105016
|
|
SANTARA DEVI WO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-042-002/84045
(NEVADHIYA)
|
3144004000NRG23070920220257144
|
07/09/2022
|
manorma
|
3144004WL027107
|
manorma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105015
|
|
MANORMA W/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-042-002/84099
(NEVADHIYA)
|
3144004000NRG23070920220257145
|
07/09/2022
|
VIMLESH
|
3144004WL027107
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751105012
|
|
VIMLESH KUMAR SO BADLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|