|
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-44-004-017-002/25
(CHAKAVRH)
|
3144004000NRG23291020220366090
|
29/10/2022
|
BULLU
|
3144004WL036102
|
BULLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616632917
|
|
BALLU LAL S.O. DHAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/272315
(CHAKAVRH)
|
3144004000NRG23291020220366092
|
29/10/2022
|
PHOOL KALI
|
3144004WL036102
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616632919
|
|
PHOOLKALI WO CHEGHAI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/292622
(CHAKAVRH)
|
3144004000NRG23291020220366093
|
29/10/2022
|
USHA
|
3144004WL036102
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616632920
|
|
USHA W/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/6899
(CHAKAVRH)
|
3144004000NRG23291020220366099
|
29/10/2022
|
BABBU
|
3144004WL036102
|
BABBU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616632923
|
|
BABBU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/6899
(CHAKAVRH)
|
3144004000NRG23291020220366100
|
29/10/2022
|
SUSHILA DEVI
|
3144004WL036102
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616632922
|
|
SHILA DEVI WO BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/79001
(CHAKAVRH)
|
3144004000NRG23291020220366101
|
29/10/2022
|
ANARA DEVI
|
3144004WL036102
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616632918
|
|
SMT. ANARA DEVI W.O. RAM SAJIW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/7903
(CHAKAVRH)
|
3144004000NRG23291020220366102
|
29/10/2022
|
SUMERA DEVI
|
3144004WL036102
|
SUMERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616632921
|
|
SUMERA DEVI W/O RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|