|
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-44-004-071-001/42498
(TRILOK PUR)
|
3144004000NRG23110720220135026
|
12/07/2022
|
KALPANA MAURYA
|
3144004WL017241
|
KALPANA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252970
|
|
KALPANA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/544
(TRILOK PUR)
|
3144004000NRG23110720220135028
|
12/07/2022
|
suman
|
3144004WL017241
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252971
|
|
SUMAN W/O DEVI DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-071-001/555
(TRILOK PUR)
|
3144004000NRG23110720220135029
|
12/07/2022
|
asha devi
|
3144004WL017241
|
asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252969
|
|
ASHA DEVI W/O DINESH PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-071-001/556
(TRILOK PUR)
|
3144004000NRG23110720220135030
|
12/07/2022
|
suryabhan
|
3144004WL017241
|
suryabhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252968
|
|
SURYBHAN PATEL S/OSURENDRA PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-071-001/79750
(TRILOK PUR)
|
3144004000NRG23110720220135033
|
12/07/2022
|
BACCHI
|
3144004WL017241
|
BACCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252967
|
|
BACHCHI W/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-071-001/79977
(TRILOK PUR)
|
3144004000NRG23110720220135034
|
12/07/2022
|
RAM SUNDER
|
3144004WL017241
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252966
|
|
RAM SUNDAR S/O MAHNGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|