|
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-44-004-019-001/79910
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123181
|
07/07/2022
|
NEETA DEVI
|
3144004WL016311
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480623
|
|
NEETA DEVI WO DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/9185
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123182
|
07/07/2022
|
MAHANDAIN
|
3144004WL016311
|
MAHANDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480622
|
|
MAHANDAIN WO NANHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/9200
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123183
|
07/07/2022
|
SARHIN
|
3144004WL016311
|
SARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480624
|
|
SARAHIN W/O RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-002/123
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123185
|
07/07/2022
|
AMRAWATI
|
3144004WL016311
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480621
|
|
AMRAWATI WO DASHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-002/152
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123186
|
07/07/2022
|
RANI
|
3144004WL016311
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480628
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-019-002/21
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123187
|
07/07/2022
|
KIRAN
|
3144004WL016311
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480625
|
|
KIRAN WO SURESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-002/36
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123190
|
07/07/2022
|
RAM KISHUN
|
3144004WL016311
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480620
|
|
RAM KISHUN S/O NOHAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-002/38
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123191
|
07/07/2022
|
SHYAM BAHADUR
|
3144004WL016311
|
SHYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480626
|
|
SHYAM BAHADUR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-002/39
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123192
|
07/07/2022
|
MUKESH KUMAR YADAV
|
3144004WL016311
|
MUKESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480627
|
|
MUKESH KUMAR YADAV S/O RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-019-002/5
(DEVAR HARDO PATTI)
|
3144004000NRG23060720220123194
|
07/07/2022
|
BACHAU LAL
|
3144004WL016311
|
BACHAU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480629
|
|
BACHU PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|