|
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-44-004-065-002/11
(ROR)
|
3144004000NRG23180520220027356
|
18/05/2022
|
MEENA DEVI
|
3144004WL005936
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908101
|
|
MEENA DEVI W/O ARJUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/12
(ROR)
|
3144004000NRG23180520220027357
|
18/05/2022
|
SUKHRANA
|
3144004WL005936
|
SUKHRANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908107
|
|
SUKHRANA WO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/13
(ROR)
|
3144004000NRG23180520220027358
|
18/05/2022
|
GUDDA DEVI
|
3144004WL005936
|
GUDDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908103
|
|
GUDDI DEVI W/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/21
(ROR)
|
3144004000NRG23180520220027360
|
18/05/2022
|
RAJKALI
|
3144004WL005936
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908104
|
|
RAMKALI W/O BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/24
(ROR)
|
3144004000NRG23180520220027361
|
18/05/2022
|
RAJU
|
3144004WL005936
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908105
|
|
RAJU SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/26
(ROR)
|
3144004000NRG23180520220027362
|
18/05/2022
|
SHIV KALI
|
3144004WL005936
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908099
|
|
SHIV KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/272304-A
(ROR)
|
3144004000NRG23180520220027363
|
18/05/2022
|
KALAWATI
|
3144004WL005936
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908100
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/286914
(ROR)
|
3144004000NRG23180520220027364
|
18/05/2022
|
SAVITRI
|
3144004WL005936
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908098
|
|
SAVITRI DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-065-002/286921-A
(ROR)
|
3144004000NRG23180520220027365
|
18/05/2022
|
URMILA DEVI
|
3144004WL005936
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908108
|
|
URMILA W/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-065-002/286934
(ROR)
|
3144004000NRG23180520220027366
|
18/05/2022
|
BHAGIRATHI
|
3144004WL005936
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908102
|
|
BHAGI RATHI RAM LUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-065-002/31
(ROR)
|
3144004000NRG23180520220027368
|
18/05/2022
|
ram saroop
|
3144004WL005936
|
ram saroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908106
|
|
RAM SVAROOP S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|