|
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-44-004-017-002/75
(CHAKAVRH)
|
3144004000NRG23030820220189667
|
03/08/2022
|
RAM NARESH
|
3144004WL021683
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129888
|
|
RAM NARESH S.O. BENI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/79020
(CHAKAVRH)
|
3144004000NRG23030820220189668
|
03/08/2022
|
LAL JI
|
3144004WL021683
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129886
|
|
LALJI SAROJ SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/79028
(CHAKAVRH)
|
3144004000NRG23030820220189669
|
03/08/2022
|
NAGESER
|
3144004WL021683
|
NAGESER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129883
|
|
NAGESHAR SO PITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/79038
(CHAKAVRH)
|
3144004000NRG23030820220189670
|
03/08/2022
|
KALLU
|
3144004WL021683
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129885
|
|
KALLU PASI S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/79059
(CHAKAVRH)
|
3144004000NRG23030820220189671
|
03/08/2022
|
PHOOL CHANDRA
|
3144004WL021683
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129884
|
|
PHOOLCHANDRA S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/79073
(CHAKAVRH)
|
3144004000NRG23030820220189672
|
03/08/2022
|
SHIV ASHREY
|
3144004WL021683
|
SHIV ASHREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129887
|
|
SHIV ASHRE S/O JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/84
(CHAKAVRH)
|
3144004000NRG23030820220189674
|
03/08/2022
|
SUSHILA DEVI
|
3144004WL021683
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129889
|
|
SUSHILA WO SHIVBHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|