|
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-44-004-026-001/306
(JAISAWAN)
|
3144004000NRG23270620220097756
|
27/06/2022
|
RAHNUMA BANO
|
3144004WL014129
|
RAHNUMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819730
|
|
RAHANUMA BANO W/O MEHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-026-001/307
(JAISAWAN)
|
3144004000NRG23270620220097757
|
27/06/2022
|
KAMROON BANO
|
3144004WL014129
|
KAMROON BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819728
|
|
KAMRUN NISHA WO MHOD. NASEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-026-001/62
(JAISAWAN)
|
3144004000NRG23270620220097766
|
27/06/2022
|
POOJA DEVI
|
3144004WL014129
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607819732
|
|
POOJA WO SHIV PUJAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-026-001/68
(JAISAWAN)
|
3144004000NRG23270620220097767
|
27/06/2022
|
POONAM DEVI
|
3144004WL014129
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819729
|
|
POONAM LATA WO AVIJIT TRIPHATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-026-001/72
(JAISAWAN)
|
3144004000NRG23270620220097768
|
27/06/2022
|
LALTA PRASAD
|
3144004WL014129
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819731
|
|
LALTA PRASAD SO FAKIRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-026-001/7909
(JAISAWAN)
|
3144004000NRG23270620220097769
|
27/06/2022
|
SHANKER LAL
|
3144004WL014129
|
SHANKER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819735
|
|
SHANKAR LAL WO JAGNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-026-001/7916
(JAISAWAN)
|
3144004000NRG23270620220097770
|
27/06/2022
|
BABU LAL
|
3144004WL014129
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819733
|
|
MARKHAIN WO BHAI LA L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-026-001/82443
(JAISAWAN)
|
3144004000NRG23270620220097771
|
27/06/2022
|
SALLESH
|
3144004WL014129
|
SALLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819734
|
|
SHAILESH KUMAR SO SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|