|
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-44-004-013-001/10
(BHITI PURE NAIN)
|
3144004000NRG23091020220325549
|
10/10/2022
|
SANTOSH
|
3144004WL032468
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548278628
|
|
SANTOSH SAROJ S.O. RAMLAL SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/16
(BHITI PURE NAIN)
|
3144004000NRG23091020220325551
|
10/10/2022
|
KANCHAN DEVI
|
3144004WL032468
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548278626
|
|
KANCHAN DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/179062
(BHITI PURE NAIN)
|
3144004000NRG23091020220325552
|
10/10/2022
|
VISHESAR
|
3144004WL032468
|
VISHESAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548278634
|
|
VISHESHAR SO JOKHU VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/179063
(BHITI PURE NAIN)
|
3144004000NRG23091020220325553
|
10/10/2022
|
RAKESH
|
3144004WL032468
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548278632
|
|
RAKESH KUMAR S/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/179064
(BHITI PURE NAIN)
|
3144004000NRG23091020220325554
|
10/10/2022
|
NEELAM
|
3144004WL032468
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548278633
|
|
NEELAM DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-013-001/179075
(BHITI PURE NAIN)
|
3144004000NRG23091020220325556
|
10/10/2022
|
ROHIT LAL
|
3144004WL032468
|
ROHIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548278631
|
|
ROHIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/35
(BHITI PURE NAIN)
|
3144004000NRG23091020220325565
|
10/10/2022
|
BASANTI
|
3144004WL032468
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548278630
|
|
BASANTI WO RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-013-001/35
(BHITI PURE NAIN)
|
3144004000NRG23091020220325564
|
10/10/2022
|
RAM PIYARE
|
3144004WL032468
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548278627
|
|
RAM PIYARE SO BHAGAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-013-001/9
(BHITI PURE NAIN)
|
3144004000NRG23091020220325567
|
10/10/2022
|
SHAKUNTALA
|
3144004WL032468
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548278629
|
|
SHAKUNTALA DEVI WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|