|
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-44-004-065-002/24
(ROR)
|
3144004000NRG23030620220049821
|
04/06/2022
|
RAJU
|
3144004WL009085
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002369
|
|
RAJU SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/286921-A
(ROR)
|
3144004000NRG23030620220049822
|
04/06/2022
|
URMILA DEVI
|
3144004WL009085
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002362
|
|
URMILA W/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/286934
(ROR)
|
3144004000NRG23030620220049823
|
04/06/2022
|
BHAGIRATHI
|
3144004WL009085
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002364
|
|
BHAGI RATHI RAM LUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/31
(ROR)
|
3144004000NRG23030620220049825
|
04/06/2022
|
ram saroop
|
3144004WL009085
|
ram saroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002367
|
|
RAM SVAROOP S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/8
(ROR)
|
3144004000NRG23030620220049826
|
04/06/2022
|
NIRMALA
|
3144004WL009085
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002368
|
|
RAM RAJ S/O JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/81914
(ROR)
|
3144004000NRG23030620220049828
|
04/06/2022
|
PREMA DEVI
|
3144004WL009085
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002361
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/83920
(ROR)
|
3144004000NRG23030620220049830
|
04/06/2022
|
SWAMI NATH
|
3144004WL009085
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002365
|
|
SWAMI NATH VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/83931
(ROR)
|
3144004000NRG23030620220049831
|
04/06/2022
|
MANGARU
|
3144004WL009085
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002363
|
|
MANGRU S/O- SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-065-002/83937
(ROR)
|
3144004000NRG23030620220049832
|
04/06/2022
|
DWARIKA NATH
|
3144004WL009085
|
DWARIKA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002366
|
|
DWARIKA PRASAD SO SADISHIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-065-002/83950
(ROR)
|
3144004000NRG23030620220049833
|
04/06/2022
|
PERMILA
|
3144004WL009085
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124002360
|
|
PARMILA RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|