|
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-44-004-073-002/131656
(UMARI KOTILA)
|
3144004000NRG23250720220170474
|
25/07/2022
|
RAKESH
|
3144004WL020057
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313712
|
|
RAKESH SO MR RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-002/7022
(UMARI KOTILA)
|
3144004000NRG23250720220170481
|
25/07/2022
|
KRISHN LAL SAHU
|
3144004WL020057
|
KRISHN LAL SAHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313714
|
|
KRISHNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-073-002/7030
(UMARI KOTILA)
|
3144004000NRG23250720220170482
|
25/07/2022
|
dileep kumar
|
3144004WL020057
|
dileep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313711
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-073-002/7031
(UMARI KOTILA)
|
3144004000NRG23250720220170483
|
25/07/2022
|
omprakash
|
3144004WL020057
|
omprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313709
|
|
OMPRAKASHSODHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-073-002/7034
(UMARI KOTILA)
|
3144004000NRG23250720220170485
|
25/07/2022
|
JAGAT PAL
|
3144004WL020057
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313708
|
|
JAGATPAALSOVISWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-073-002/7039
(UMARI KOTILA)
|
3144004000NRG23250720220170486
|
25/07/2022
|
PARWATI DEVI
|
3144004WL020057
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313707
|
|
PARVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-073-002/7042
(UMARI KOTILA)
|
3144004000NRG23250720220170487
|
25/07/2022
|
ASHOK KUMAR
|
3144004WL020057
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313710
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-073-002/7044
(UMARI KOTILA)
|
3144004000NRG23250720220170488
|
25/07/2022
|
VINDU KUMAR
|
3144004WL020057
|
VINDU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313715
|
|
MR BINDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHAR
|
UP-44-004-073-002/7048
(UMARI KOTILA)
|
3144004000NRG23250720220170489
|
25/07/2022
|
MURAT LAL
|
3144004WL020057
|
MURAT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877313713
|
|
MOORAT LAL RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|