|
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)
|
3144004000NRG23060720220123085
|
07/07/2022
|
AMRIT LAL
|
3144004WL016304
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008531384
|
|
AMRITLAL SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-014-001/104
(BIHARIYA)
|
3144004000NRG23060720220123086
|
07/07/2022
|
SHYAMA DEVI
|
3144004WL016304
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008531382
|
|
SHAYAMA DEVI WO AMRIT LAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-014-001/106
(BIHARIYA)
|
3144004000NRG23060720220123087
|
07/07/2022
|
ANITA DEVI
|
3144004WL016304
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008531386
|
|
ANEETA DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-014-001/179599
(BIHARIYA)
|
3144004000NRG23060720220123088
|
07/07/2022
|
RAM DULARI
|
3144004WL016304
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008531380
|
|
RAM DULARI SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-014-001/40398
(BIHARIYA)
|
3144004000NRG23060720220123098
|
07/07/2022
|
SAMLA DEVI
|
3144004WL016304
|
SAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008531381
|
|
SHIMLA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-014-001/92
(BIHARIYA)
|
3144004000NRG23060720220123102
|
07/07/2022
|
SHIV BABU
|
3144004WL016304
|
SHIV BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008531383
|
|
SHIVBABU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-014-001/95
(BIHARIYA)
|
3144004000NRG23060720220123103
|
07/07/2022
|
RAM NARESH
|
3144004WL016304
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008531385
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|