|
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-44-004-072-005/335
(UMARI BUJURG)
|
3144004000NRG23080920220264896
|
08/09/2022
|
CHANDRA WATI
|
3144004WL027671
|
CHANDRA WATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748051472
|
|
CHANDRAWTI GUPTA SO MAKKHANLAL GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/295
(UMARI BUJURG)
|
3144004000NRG23080920220264894
|
08/09/2022
|
KAMLA DEVI
|
3144004WL027671
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748051474
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-072-005/297
(UMARI BUJURG)
|
3144004000NRG23080920220264895
|
08/09/2022
|
SUSHAMA
|
3144004WL027671
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748051476
|
|
SUSHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/353
(UMARI BUJURG)
|
3144004000NRG23080920220264897
|
08/09/2022
|
NAYKA DEVI
|
3144004WL027671
|
NAYKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748051473
|
|
NAYKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/356
(UMARI BUJURG)
|
3144004000NRG23080920220264898
|
08/09/2022
|
LIYAKAT ALI
|
3144004WL027671
|
LIYAKAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748051478
|
|
LIYAKAT ALI S/O LAL MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-072-005/357
(UMARI BUJURG)
|
3144004000NRG23080920220264899
|
08/09/2022
|
INDRA DEVI
|
3144004WL027671
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748051475
|
|
INDRA DEVI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-072-005/364
(UMARI BUJURG)
|
3144004000NRG23080920220264900
|
08/09/2022
|
KIRAN DEVI
|
3144004WL027671
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748051477
|
|
KIRAN DEVI DO SUKH LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|