|
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-44-004-013-001/179064
(BHITI PURE NAIN)
|
3144004000NRG23150820220212549
|
17/08/2022
|
ASHOK
|
3144004WL023414
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274253
|
|
ASHOK S/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/179064
(BHITI PURE NAIN)
|
3144004000NRG23150820220212550
|
17/08/2022
|
NEELAM
|
3144004WL023414
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274255
|
|
NEELAM DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/281583
(BHITI PURE NAIN)
|
3144004000NRG23150820220212554
|
17/08/2022
|
RAM CHANDRA
|
3144004WL023414
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274258
|
|
RAMCHANDRA YADAV S.O. RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/281587
(BHITI PURE NAIN)
|
3144004000NRG23150820220212555
|
17/08/2022
|
ARVIND
|
3144004WL023414
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274254
|
|
ARBIND KUMAR S/O JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/281593
(BHITI PURE NAIN)
|
3144004000NRG23150820220212556
|
17/08/2022
|
RAJENDRA
|
3144004WL023414
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274256
|
|
RAJENDRA SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-013-001/35
(BHITI PURE NAIN)
|
3144004000NRG23150820220212560
|
17/08/2022
|
BASANTI
|
3144004WL023414
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274260
|
|
BASANTI WO RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/35
(BHITI PURE NAIN)
|
3144004000NRG23150820220212559
|
17/08/2022
|
RAM PIYARE
|
3144004WL023414
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274259
|
|
RAM PIYARE SO BHAGAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-013-001/82474
(BHITI PURE NAIN)
|
3144004000NRG23150820220212562
|
17/08/2022
|
BHEEM
|
3144004WL023414
|
BHEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419274257
|
|
Mr. Bheem saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|