|
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-44-004-003-001/82808
(AWATAR PUR)
|
3144004000NRG23260520220038295
|
26/05/2022
|
MUNNI
|
3144004WL007532
|
MUNNI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587855
|
|
MUNNI DEVI WO SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-003-001/9337
(AWATAR PUR)
|
3144004000NRG23260520220038299
|
26/05/2022
|
PHOOL KALI
|
3144004WL007532
|
PHOOL KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587847
|
|
PHOOL KALI WO MR SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/271024
(AWATAR PUR)
|
3144004000NRG23260520220038281
|
26/05/2022
|
DEHAIN
|
3144004WL007532
|
DEHAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587848
|
|
DIHAIN KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/271028
(AWATAR PUR)
|
3144004000NRG23260520220038282
|
26/05/2022
|
NOHRA DEVI
|
3144004WL007532
|
NOHRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587850
|
|
NOHARA DEVI MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/271061
(AWATAR PUR)
|
3144004000NRG23260520220038284
|
26/05/2022
|
NIRMALA
|
3144004WL007532
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587854
|
|
NIRMLA DEVI DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-003-001/271116
(AWATAR PUR)
|
3144004000NRG23260520220038285
|
26/05/2022
|
KANTI DEVI
|
3144004WL007532
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587849
|
|
KANTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-003-001/82793
(AWATAR PUR)
|
3144004000NRG23260520220038294
|
26/05/2022
|
SHANTI DEVI
|
3144004WL007532
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587853
|
|
JAGPATI W.O. RAMKHELAWEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-003-001/82829
(AWATAR PUR)
|
3144004000NRG23260520220038297
|
26/05/2022
|
SUKARA
|
3144004WL007532
|
SUKARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587851
|
|
SUKRAWOSUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-003-001/82847
(AWATAR PUR)
|
3144004000NRG23260520220038298
|
26/05/2022
|
RAMHIN
|
3144004WL007532
|
RAMHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819587852
|
|
RAMAHIN W/O BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|