|
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-44-004-072-005/213
(UMARI BUJURG)
|
3144004000NRG23111020220332570
|
11/10/2022
|
MADHURI DEVI
|
3144004WL033033
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101284
|
|
MADHURI WO RAM DHANI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/42488
(UMARI BUJURG)
|
3144004000NRG23111020220332576
|
11/10/2022
|
NURAHIN
|
3144004WL033033
|
NURAHIN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101282
|
|
NURAHIN WO MR MUNESAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-072-005/42495
(UMARI BUJURG)
|
3144004000NRG23111020220332577
|
11/10/2022
|
MAHIL
|
3144004WL033033
|
MAHIL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101283
|
|
MAHIL WO MR SUMMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/350
(UMARI BUJURG)
|
3144004000NRG23111020220332572
|
11/10/2022
|
SHAKUNTLA
|
3144004WL033033
|
SHAKUNTLA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101286
|
|
SHAKUNTLA SHUKLA W/O SHIV NAYAK SHUKLA
|
BANK OF INDIA(508505)
|
|
5
|
BIHAR
|
UP-44-004-072-005/381
(UMARI BUJURG)
|
3144004000NRG23111020220332573
|
11/10/2022
|
KAMLA DEVI
|
3144004WL033033
|
KAMLA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101290
|
|
KAMLA DEVI W/O RAM KRIPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/349
(UMARI BUJURG)
|
3144004000NRG23111020220332571
|
11/10/2022
|
RANI
|
3144004WL033033
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101285
|
|
RANI SHUKLA WO CHANDRA BHUSHAN SHUKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-072-005/395
(UMARI BUJURG)
|
3144004000NRG23111020220332574
|
11/10/2022
|
POONAM
|
3144004WL033033
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101287
|
|
POONAM W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-072-005/407
(UMARI BUJURG)
|
3144004000NRG23111020220332575
|
11/10/2022
|
KALAWATI
|
3144004WL033033
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101289
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-072-005/439
(UMARI BUJURG)
|
3144004000NRG23111020220332578
|
11/10/2022
|
RAJ KUMARI
|
3144004WL033033
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549101288
|
|
RAJ KUMARI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|