|
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-44-004-019-001/575
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199272
|
08/08/2022
|
LALTI DEVI
|
3144004WL022414
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305285
|
|
LALTI BEBI W.O. RAJWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/79910
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199273
|
08/08/2022
|
NEETA DEVI
|
3144004WL022414
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305286
|
|
NEETA DEVI WO DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/9185
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199274
|
08/08/2022
|
MAHANDAIN
|
3144004WL022414
|
MAHANDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305297
|
|
MAHANDAIN WO NANHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/9200
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199275
|
08/08/2022
|
SARHIN
|
3144004WL022414
|
SARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305288
|
|
SARAHIN W/O RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-002/116
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199276
|
08/08/2022
|
SHIWANI
|
3144004WL022414
|
SHIWANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305292
|
|
SHIVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-002/151
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199277
|
08/08/2022
|
DHIRAJ
|
3144004WL022414
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305294
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-002/153
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199278
|
08/08/2022
|
GYADEEN
|
3144004WL022414
|
GYADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305291
|
|
GAYADEENSORAMSUCHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-002/18
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199281
|
08/08/2022
|
SHIV PRASAD
|
3144004WL022414
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305287
|
|
SHIV PRASAD S/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-002/30
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199282
|
08/08/2022
|
JYOTI
|
3144004WL022414
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305289
|
|
JYOTI WO ASHOAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-002/38
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199283
|
08/08/2022
|
SHYAM BAHADUR
|
3144004WL022414
|
SHYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305290
|
|
SHYAM BAHADUR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-002/5
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199284
|
08/08/2022
|
BACHAU LAL
|
3144004WL022414
|
BACHAU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305295
|
|
BACHU PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-019-002/83
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199289
|
08/08/2022
|
RAM NARESH
|
3144004WL022414
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305293
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-019-002/85
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199290
|
08/08/2022
|
REENU
|
3144004WL022414
|
REENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305296
|
|
REENOOWOANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|