|
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)
|
3144004000NRG23120920220272633
|
13/09/2022
|
RAMSUNDER
|
3144004WL028309
|
RAMSUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809458000
|
|
RAMSUNDAR ALIAS SUNDER LAL SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/278
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272636
|
13/09/2022
|
MEENA DEVI
|
3144004WL028309
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809457996
|
|
MEENA DEVI W/O VIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/287
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272637
|
13/09/2022
|
PREMA DEVI
|
3144004WL028309
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809457997
|
|
PREMAA DEVI W/O FATE BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-019-001/290
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272638
|
13/09/2022
|
MEENA DEVI
|
3144004WL028309
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809457994
|
|
MEENA DEVI W/O PUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-019-001/625
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272640
|
13/09/2022
|
REKHA DEVI
|
3144004WL028309
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809457999
|
|
REKHA DEVI WO NOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/79856
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272643
|
13/09/2022
|
BUGHIN
|
3144004WL028309
|
BUGHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809457995
|
|
VAGAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-001/9195
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272647
|
13/09/2022
|
KASHIYAHIN
|
3144004WL028309
|
KASHIYAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809457998
|
|
KASHIAHIN W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|