|
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-44-004-072-005/400
(UMARI BUJURG)
|
3144004000NRG23140720220142847
|
14/07/2022
|
SANTOSH
|
3144004WL017808
|
SANTOSH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870250955
|
|
SANTOSH SINGH SO DASHARATHSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/272
(UMARI BUJURG)
|
3144004000NRG23140720220142845
|
14/07/2022
|
GURUDIN
|
3144004WL017808
|
GURUDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870250958
|
|
GURUDEEN S/O ONKAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-072-005/297
(UMARI BUJURG)
|
3144004000NRG23140720220142846
|
14/07/2022
|
SUSHAMA
|
3144004WL017808
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870250956
|
|
SUSHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/434
(UMARI BUJURG)
|
3144004000NRG23140720220142849
|
14/07/2022
|
HADISHUN NISHA
|
3144004WL017808
|
HADISHUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870250959
|
|
HADISHUN WO LIYAKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/480
(UMARI BUJURG)
|
3144004000NRG23140720220142850
|
14/07/2022
|
SHILPI
|
3144004WL017808
|
SHILPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870250957
|
|
SHILPI SINGH WO SANTOSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-072-005/621
(UMARI BUJURG)
|
3144004000NRG23140720220142851
|
14/07/2022
|
ROSHANI
|
3144004WL017808
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870250960
|
|
ROSHANI PATEL W/O RAM BAHADUR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|