|
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-44-004-019-001/575
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164843
|
22/07/2022
|
LALTI DEVI
|
3144004WL019544
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044317
|
|
LALTI BEBI W.O. RAJWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/79910
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164844
|
22/07/2022
|
NEETA DEVI
|
3144004WL019544
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044307
|
|
NEETA DEVI WO DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/9185
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164845
|
22/07/2022
|
MAHANDAIN
|
3144004WL019544
|
MAHANDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044306
|
|
MAHANDAIN WO NANHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/9200
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164846
|
22/07/2022
|
SARHIN
|
3144004WL019544
|
SARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044309
|
|
SARAHIN W/O RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-002/116
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164847
|
22/07/2022
|
SHIWANI
|
3144004WL019544
|
SHIWANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044314
|
|
SHIVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-002/151
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164848
|
22/07/2022
|
DHIRAJ
|
3144004WL019544
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044316
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-002/153
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164849
|
22/07/2022
|
GYADEEN
|
3144004WL019544
|
GYADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044313
|
|
GAYADEENSORAMSUCHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-002/18
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164852
|
22/07/2022
|
SHIV PRASAD
|
3144004WL019544
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044308
|
|
SHIV PRASAD S/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-019-002/30
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164853
|
22/07/2022
|
JYOTI
|
3144004WL019544
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044310
|
|
JYOTI WO ASHOAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-002/38
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164854
|
22/07/2022
|
SHYAM BAHADUR
|
3144004WL019544
|
SHYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044311
|
|
SHYAM BAHADUR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-002/5
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164855
|
22/07/2022
|
BACHAU LAL
|
3144004WL019544
|
BACHAU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044318
|
|
BACHU PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-019-002/83
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164860
|
22/07/2022
|
RAM NARESH
|
3144004WL019544
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044315
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-019-002/85
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164861
|
22/07/2022
|
REENU
|
3144004WL019544
|
REENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879044312
|
|
REENOOWOANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|