|
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-44-004-019-001/100
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062823
|
13/06/2022
|
RAMSUNDER
|
3144004WL010498
|
RAMSUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442802458
|
|
RAMSUNDAR ALIAS SUNDER LAL SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/284
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062828
|
13/06/2022
|
GUDDI DEVI
|
3144004WL010498
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442802461
|
|
GUDDI DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/458
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062830
|
13/06/2022
|
ANVAR KUMAR
|
3144004WL010498
|
ANVAR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442802460
|
|
ANVAR KUMAR S/O NANDAN SAROJ -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/459
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062831
|
13/06/2022
|
MANISHA DEVI
|
3144004WL010498
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442802459
|
|
MANEESHA DEVI WO ANWAR KUMAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/79856
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062833
|
13/06/2022
|
BUGHIN
|
3144004WL010498
|
BUGHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442802463
|
|
VAGAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/79864
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062834
|
13/06/2022
|
RORAHIN
|
3144004WL010498
|
RORAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442802462
|
|
RARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|