|
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-44-004-072-005/315
(UMARI BUJURG)
|
3144004000NRG23300720220182002
|
30/07/2022
|
BEAUTI SINGH
|
3144004WL021046
|
BEAUTI SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717753
|
|
BEAUTY SINGH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/366
(UMARI BUJURG)
|
3144004000NRG23300720220182005
|
30/07/2022
|
JIYA LAL
|
3144004WL021046
|
JIYA LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717752
|
|
JIYA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-072-005/449
(UMARI BUJURG)
|
3144004000NRG23300720220182007
|
30/07/2022
|
VIRENDRA PRATAP SINGH
|
3144004WL021046
|
VIRENDRA PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717751
|
|
VEERENDRA PRATAP SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/243
(UMARI BUJURG)
|
3144004000NRG23300720220181998
|
30/07/2022
|
KUSHUM DEVI
|
3144004WL021046
|
KUSHUM DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717761
|
|
KUSUM DEVI W/O HARKESH
|
BANK OF INDIA(508505)
|
|
5
|
BIHAR
|
UP-44-004-072-005/251
(UMARI BUJURG)
|
3144004000NRG23300720220181999
|
30/07/2022
|
MO.VAKIL
|
3144004WL021046
|
MO.VAKIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717759
|
|
MOHAMMAD WAKIL
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-072-005/466
(UMARI BUJURG)
|
3144004000NRG23300720220182008
|
30/07/2022
|
ISLAMUDDIN
|
3144004WL021046
|
ISLAMUDDIN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717758
|
|
ISLAMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-072-005/258
(UMARI BUJURG)
|
3144004000NRG23300720220182000
|
30/07/2022
|
MUNNA SAROJ
|
3144004WL021046
|
MUNNA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717756
|
|
MUNNA SAROJ S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-072-005/295
(UMARI BUJURG)
|
3144004000NRG23300720220182001
|
30/07/2022
|
KAMLA DEVI
|
3144004WL021046
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717754
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-072-005/333
(UMARI BUJURG)
|
3144004000NRG23300720220182004
|
30/07/2022
|
KALAWATI
|
3144004WL021046
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717755
|
|
KALAWATI W/O SAILENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-072-005/401
(UMARI BUJURG)
|
3144004000NRG23300720220182006
|
30/07/2022
|
KIRAN YADAV
|
3144004WL021046
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717757
|
|
KIRAN YADAV WO AJAY KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-072-005/477
(UMARI BUJURG)
|
3144004000NRG23300720220182009
|
30/07/2022
|
SUMAN DEVI
|
3144004WL021046
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717760
|
|
SUMAN DO RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|