|
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-44-004-017-002/128
(CHAKAVRH)
|
3144004000NRG23150820220212596
|
17/08/2022
|
PHOOLA DEVI
|
3144004WL023417
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407830
|
|
PHOOLA DEVI WO PHOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/23
(CHAKAVRH)
|
3144004000NRG23150820220212599
|
17/08/2022
|
ASHU KUMAR
|
3144004WL023417
|
ASHU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407827
|
|
ANSHU KUMAR JAYSAWAL S/O PHOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-017-002/292605
(CHAKAVRH)
|
3144004000NRG23150820220212602
|
17/08/2022
|
SHIV PATTI
|
3144004WL023417
|
SHIV PATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407826
|
|
SHIV PATI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/292606
(CHAKAVRH)
|
3144004000NRG23150820220212603
|
17/08/2022
|
RAM JASHI
|
3144004WL023417
|
RAM JASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407825
|
|
RAMJASI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/292620
(CHAKAVRH)
|
3144004000NRG23150820220212604
|
17/08/2022
|
CHEDI LAL
|
3144004WL023417
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407822
|
|
Chedilal
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-017-002/36
(CHAKAVRH)
|
3144004000NRG23150820220212606
|
17/08/2022
|
AKASH GUPTA
|
3144004WL023417
|
AKASH GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407829
|
|
AKASH GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIHAR
|
UP-44-004-017-002/41
(CHAKAVRH)
|
3144004000NRG23150820220212607
|
17/08/2022
|
ROHIT KUMAR
|
3144004WL023417
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407821
|
|
ROHIT KUMAR SHARMA SO MUSHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/53
(CHAKAVRH)
|
3144004000NRG23150820220212608
|
17/08/2022
|
BADKI
|
3144004WL023417
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407823
|
|
BADKI W/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/54
(CHAKAVRH)
|
3144004000NRG23150820220212609
|
17/08/2022
|
MOOLCHANDRA
|
3144004WL023417
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407831
|
|
MOOLCHANDRA SO GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/55
(CHAKAVRH)
|
3144004000NRG23150820220212610
|
17/08/2022
|
KRISHAN KUMAR
|
3144004WL023417
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407824
|
|
MR KRISHNA KUMAR SRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHAR
|
UP-44-004-017-002/60
(CHAKAVRH)
|
3144004000NRG23150820220212611
|
17/08/2022
|
MANORAMA SINGH
|
3144004WL023417
|
MANORAMA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641407828
|
|
MANORMA SINGH WO DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|