|
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-44-004-014-001/103
(BIHARIYA)
|
3144004000NRG23031020220318480
|
03/10/2022
|
AMRIT LAL
|
3144004WL031938
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548434725
|
|
AMRITLAL SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-014-001/18
(BIHARIYA)
|
3144004000NRG23031020220318482
|
03/10/2022
|
KALLU PAHALWAN
|
3144004WL031938
|
KALLU PAHALWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548434724
|
|
MR KALLU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-014-001/23
(BIHARIYA)
|
3144004000NRG23031020220318486
|
03/10/2022
|
RAM PAL
|
3144004WL031938
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548434721
|
|
RAM PAL SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-014-001/40398
(BIHARIYA)
|
3144004000NRG23031020220318490
|
03/10/2022
|
SAMLA DEVI
|
3144004WL031938
|
SAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548434723
|
|
SHIMLA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-014-001/47
(BIHARIYA)
|
3144004000NRG23031020220318491
|
03/10/2022
|
PREM CHANDRA
|
3144004WL031938
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548434727
|
|
PREM CHANDRA SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-014-001/65
(BIHARIYA)
|
3144004000NRG23031020220318493
|
03/10/2022
|
PAPPU
|
3144004WL031938
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548434722
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-014-001/95
(BIHARIYA)
|
3144004000NRG23031020220318496
|
03/10/2022
|
RAM NARESH
|
3144004WL031938
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548434726
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|