|
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-44-004-042-002/209
(NEVADHIYA)
|
3144004000NRG23080720220128577
|
08/07/2022
|
SAROJANIDEVI
|
3144004WL016688
|
SAROJANIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870258634
|
|
SAROOJ DEVI W/O NOKHE LAL 50
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/84008
(NEVADHIYA)
|
3144004000NRG23080720220128582
|
08/07/2022
|
MUKESH
|
3144004WL016688
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870258641
|
|
MUKESH S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-042-002/84011
(NEVADHIYA)
|
3144004000NRG23080720220128583
|
08/07/2022
|
VITOLA DEVI
|
3144004WL016688
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870258635
|
|
VITOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-042-002/84017
(NEVADHIYA)
|
3144004000NRG23080720220128584
|
08/07/2022
|
DWARIKA
|
3144004WL016688
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870258640
|
|
DWARIKA SO BHAGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/84018
(NEVADHIYA)
|
3144004000NRG23080720220128585
|
08/07/2022
|
BABU LAL
|
3144004WL016688
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870258637
|
|
BABU LAL S/O LATE BHAGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-042-002/84033
(NEVADHIYA)
|
3144004000NRG23080720220128587
|
08/07/2022
|
RAM BALI
|
3144004WL016688
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870258638
|
|
RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-042-002/84037
(NEVADHIYA)
|
3144004000NRG23080720220128588
|
08/07/2022
|
SANTARA DEVI
|
3144004WL016688
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870258636
|
|
SANTARA DEVI WO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-042-002/84042
(NEVADHIYA)
|
3144004000NRG23080720220128590
|
08/07/2022
|
DIRAKI
|
3144004WL016688
|
DIRAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870258639
|
|
DHIRKI WO NANKOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|