|
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)
|
3144004000NRG23080720220128591
|
08/07/2022
|
ghassa
|
3144004WL016689
|
ghassa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251984
|
|
GHASSA SO RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/156
(NEVADHIYA)
|
3144004000NRG23080720220128592
|
08/07/2022
|
shiv poojan
|
3144004WL016689
|
shiv poojan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251979
|
|
SHIV PUJAN S/O MANGRU DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-042-002/173
(NEVADHIYA)
|
3144004000NRG23080720220128593
|
08/07/2022
|
malkahin
|
3144004WL016689
|
malkahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251976
|
|
MALKHIN W/O RAM NARESH 37YR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-042-002/176
(NEVADHIYA)
|
3144004000NRG23080720220128594
|
08/07/2022
|
umadevi
|
3144004WL016689
|
umadevi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251974
|
|
UMA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/181131
(NEVADHIYA)
|
3144004000NRG23080720220128596
|
08/07/2022
|
URMILA
|
3144004WL016689
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251982
|
|
URMILA W/O RAMESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-042-002/183
(NEVADHIYA)
|
3144004000NRG23080720220128597
|
08/07/2022
|
lalti
|
3144004WL016689
|
lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251983
|
|
LALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-042-002/217
(NEVADHIYA)
|
3144004000NRG23080720220128599
|
08/07/2022
|
PHULESHRA DEVI
|
3144004WL016689
|
PHULESHRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251975
|
|
FULESRA W/O SUKH RAM 31YRS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-042-002/223
(NEVADHIYA)
|
3144004000NRG23080720220128600
|
08/07/2022
|
KIRAN
|
3144004WL016689
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251985
|
|
KIRAN DEVI W/O SHIV KUMAR 2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-042-002/238
(NEVADHIYA)
|
3144004000NRG23080720220128601
|
08/07/2022
|
MANORAMA
|
3144004WL016689
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251977
|
|
MANORAMA WO JAY HIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-042-002/84045
(NEVADHIYA)
|
3144004000NRG23080720220128605
|
08/07/2022
|
manorma
|
3144004WL016689
|
manorma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251981
|
|
MANORMA W/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-042-002/84060
(NEVADHIYA)
|
3144004000NRG23080720220128606
|
08/07/2022
|
BHOLA
|
3144004WL016689
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251980
|
|
BHOLA SO KALLU
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-042-002/84076
(NEVADHIYA)
|
3144004000NRG23080720220128608
|
08/07/2022
|
bihari
|
3144004WL016689
|
bihari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251978
|
|
BIHARI LAL SO JAJNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-042-002/84100
(NEVADHIYA)
|
3144004000NRG23080720220128609
|
08/07/2022
|
ashok
|
3144004WL016689
|
ashok
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251986
|
|
ASHOK KUMAR S/O SATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|