|
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-44-004-019-001/303675
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386912
|
05/11/2022
|
ISRAJA DEVI
|
3144004WL037937
|
ISRAJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631733094
|
|
ISRAJA WO JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/378
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386913
|
05/11/2022
|
ANITA DEVI
|
3144004WL037937
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631733097
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/9185
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386914
|
05/11/2022
|
MAHANDAIN
|
3144004WL037937
|
MAHANDAIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631733098
|
|
MAHANDAIN WO NANHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-002/115
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386915
|
05/11/2022
|
RANJANA
|
3144004WL037937
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631733092
|
|
RANJANA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-002/118
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386916
|
05/11/2022
|
SURSATI
|
3144004WL037937
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631733093
|
|
SURSATI WO VASUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-002/15
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386918
|
05/11/2022
|
ANJU YADAV
|
3144004WL037937
|
ANJU YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631733095
|
|
ANJU W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-002/85
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386927
|
05/11/2022
|
REENU
|
3144004WL037937
|
REENU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631733096
|
|
REENOOWOANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|