|
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-44-004-065-002/66
(ROR)
|
3144004000NRG23280620220103398
|
28/06/2022
|
SUNEEL KUMAR
|
3144004WL014691
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414229
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-065-002/67
(ROR)
|
3144004000NRG23280620220103399
|
28/06/2022
|
SANDEEP KUMAR
|
3144004WL014691
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414232
|
|
SANDEEP KUMAR S/O SHAMBHOO NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/68
(ROR)
|
3144004000NRG23280620220103400
|
28/06/2022
|
GUDIYA DEVI
|
3144004WL014691
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414230
|
|
GUDIYA DEVI WO SHANKARLAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/70
(ROR)
|
3144004000NRG23280620220103402
|
28/06/2022
|
RADHE SHYAM
|
3144004WL014691
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414227
|
|
RADHE SHYAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/71
(ROR)
|
3144004000NRG23280620220103403
|
28/06/2022
|
PUTANI
|
3144004WL014691
|
PUTANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414235
|
|
PUTANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/72
(ROR)
|
3144004000NRG23280620220103404
|
28/06/2022
|
SUMITRA DEVI
|
3144004WL014691
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414233
|
|
SUMITRA DEVI W/O DWARIKA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/73
(ROR)
|
3144004000NRG23280620220103405
|
28/06/2022
|
MO. SALEEM
|
3144004WL014691
|
MO. SALEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414234
|
|
MO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/74
(ROR)
|
3144004000NRG23280620220103406
|
28/06/2022
|
SHIV SAGAR VERMA
|
3144004WL014691
|
SHIV SAGAR VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414231
|
|
RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-065-002/75
(ROR)
|
3144004000NRG23280620220103407
|
28/06/2022
|
KAPOOR CHANDRA
|
3144004WL014691
|
KAPOOR CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414224
|
|
KAPUR CHANDRA SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-065-002/77
(ROR)
|
3144004000NRG23280620220103408
|
28/06/2022
|
PRAFULLA KUMAR
|
3144004WL014691
|
PRAFULLA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414228
|
|
PRAFUL KUMAR SHUKLA SO BASANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-065-002/78
(ROR)
|
3144004000NRG23280620220103409
|
28/06/2022
|
BUDDHAN
|
3144004WL014691
|
BUDDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414225
|
|
BUDHHAN S/O GANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-065-002/83937
(ROR)
|
3144004000NRG23280620220103410
|
28/06/2022
|
DWARIKA NATH
|
3144004WL014691
|
DWARIKA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414226
|
|
DWARIKA PRASAD SO SADISHIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|