|
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-44-004-074-001/121
(UMRA PATTI)
|
3144004000NRG23250720220170394
|
25/07/2022
|
KARAN
|
3144004WL020051
|
KARAN
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087266
|
|
KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-074-001/112
(UMRA PATTI)
|
3144004000NRG23250720220170389
|
25/07/2022
|
SITA DEVI
|
3144004WL020051
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087267
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/115
(UMRA PATTI)
|
3144004000NRG23250720220170390
|
25/07/2022
|
SONA DEVI
|
3144004WL020051
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087269
|
|
SONA DEVI W/O HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/116
(UMRA PATTI)
|
3144004000NRG23250720220170391
|
25/07/2022
|
AJIT KUMAR
|
3144004WL020051
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087272
|
|
AJIT KUMARGAUTAM BHAI LALGAUTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/119
(UMRA PATTI)
|
3144004000NRG23250720220170392
|
25/07/2022
|
SUNITA
|
3144004WL020051
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087275
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-074-001/120
(UMRA PATTI)
|
3144004000NRG23250720220170393
|
25/07/2022
|
RAHUL
|
3144004WL020051
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087273
|
|
RAHUL KUMAR YADAV SO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-074-001/152
(UMRA PATTI)
|
3144004000NRG23250720220170395
|
25/07/2022
|
GYANMATI
|
3144004WL020051
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087271
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-074-001/164
(UMRA PATTI)
|
3144004000NRG23250720220170396
|
25/07/2022
|
KAMLA DEVI
|
3144004WL020051
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087276
|
|
MRS MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHAR
|
UP-44-004-074-001/180404
(UMRA PATTI)
|
3144004000NRG23250720220170400
|
25/07/2022
|
RAKESH KUMAR
|
3144004WL020051
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087274
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHAR
|
UP-44-004-074-001/180404
(UMRA PATTI)
|
3144004000NRG23250720220170399
|
25/07/2022
|
RAM DULARI
|
3144004WL020051
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087270
|
|
MRS SUKHADEIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHAR
|
UP-44-004-074-001/70
(UMRA PATTI)
|
3144004000NRG23250720220170406
|
25/07/2022
|
SHIV KUMARI
|
3144004WL020051
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087268
|
|
SHIV KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|