|
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-44-004-004-001/30
(BARANA)
|
3144004000NRG23110820220207390
|
11/08/2022
|
SHANTI DEVI
|
3144004WL023066
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419313928
|
|
SHANTI DEVIWORAM SUMER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-004-001/40444
(BARANA)
|
3144004000NRG23110820220207391
|
11/08/2022
|
KAMASI
|
3144004WL023066
|
KAMASI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419313925
|
|
KAMASI SO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-004-001/47
(BARANA)
|
3144004000NRG23110820220207392
|
11/08/2022
|
REETA DEVI
|
3144004WL023066
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419313927
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-004-001/72
(BARANA)
|
3144004000NRG23110820220207394
|
11/08/2022
|
MITHAI LAL YADAV
|
3144004WL023066
|
MITHAI LAL YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419313929
|
|
MITHAI LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-004-001/79
(BARANA)
|
3144004000NRG23110820220207398
|
11/08/2022
|
SHAKUNTALA
|
3144004WL023066
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419313926
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|