|
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-44-004-047-010/10
(PUWANSI)
|
3144004000NRG23160820220215591
|
17/08/2022
|
RAM LALI
|
3144004WL023645
|
RAM LALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419275879
|
|
RAM LALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-047-010/273103
(PUWANSI)
|
3144004000NRG23160820220215600
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023645
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419275876
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-047-010/273121
(PUWANSI)
|
3144004000NRG23160820220215601
|
17/08/2022
|
SUSHILA
|
3144004WL023645
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419275880
|
|
SUSHILA DEVI WO DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-047-010/3
(PUWANSI)
|
3144004000NRG23160820220215602
|
17/08/2022
|
RAMMATHAN
|
3144004WL023645
|
RAMMATHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419275882
|
|
RAMMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-047-010/45547
(PUWANSI)
|
3144004000NRG23160820220215603
|
17/08/2022
|
BUDHAIN
|
3144004WL023645
|
BUDHAIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419275877
|
|
BUDHAIN W/O JUGUNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-047-010/6678
(PUWANSI)
|
3144004000NRG23160820220215606
|
17/08/2022
|
REETA DEVI
|
3144004WL023645
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419275878
|
|
RITA WO RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-047-010/6691
(PUWANSI)
|
3144004000NRG23160820220215608
|
17/08/2022
|
ARTIDEVI
|
3144004WL023645
|
ARTIDEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419275881
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|