|
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-44-004-026-001/120
(JAISAWAN)
|
3144004000NRG23230620220091635
|
23/06/2022
|
KORAHIN
|
3144004WL013619
|
KORAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729126
|
|
KORAHIN WO BAJARANG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-026-001/16
(JAISAWAN)
|
3144004000NRG23230620220091636
|
23/06/2022
|
SHEELA DEVI
|
3144004WL013619
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729127
|
|
SHEELA YADAV WO MAYA RAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-026-001/166
(JAISAWAN)
|
3144004000NRG23230620220091637
|
23/06/2022
|
KAMLA
|
3144004WL013619
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729129
|
|
KAMLA DEVI WO RAM SAJIVAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-026-001/179297
(JAISAWAN)
|
3144004000NRG23230620220091638
|
23/06/2022
|
SANJAY
|
3144004WL013619
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729122
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-026-001/19
(JAISAWAN)
|
3144004000NRG23230620220091639
|
23/06/2022
|
KANTI DEVI
|
3144004WL013619
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729125
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-026-001/289305
(JAISAWAN)
|
3144004000NRG23230620220091641
|
23/06/2022
|
UTARAHIN
|
3144004WL013619
|
UTARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729123
|
|
UTRAHIN W/OMAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-026-001/3
(JAISAWAN)
|
3144004000NRG23230620220091642
|
23/06/2022
|
LALLAN DEVI
|
3144004WL013619
|
LALLAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729124
|
|
Mr. LALLAN DEVI
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-026-001/441
(JAISAWAN)
|
3144004000NRG23230620220091643
|
23/06/2022
|
SANNO DEVI
|
3144004WL013619
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607729128
|
|
SANNO DEVI WO SHEETLA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|