|
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-44-004-003-001/214
(AWATAR PUR)
|
3144004000NRG23040720220117047
|
06/07/2022
|
SUMERA
|
3144004WL015884
|
SUMERA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008073930
|
|
SUMERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/107
(AWATAR PUR)
|
3144004000NRG23040720220117042
|
06/07/2022
|
lal ji
|
3144004WL015884
|
lal ji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008073931
|
|
LAL JI SO MANAGU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/107
(AWATAR PUR)
|
3144004000NRG23040720220117041
|
06/07/2022
|
ramgarhin
|
3144004WL015884
|
ramgarhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008073935
|
|
RAMGARHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/131
(AWATAR PUR)
|
3144004000NRG23040720220117043
|
06/07/2022
|
HASEENA BANO
|
3144004WL015884
|
HASEENA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008073933
|
|
HASENA BANO WO MUHARM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/206
(AWATAR PUR)
|
3144004000NRG23040720220117045
|
06/07/2022
|
GUDDI SAROJ
|
3144004WL015884
|
GUDDI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008073934
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-003-001/271017
(AWATAR PUR)
|
3144004000NRG23040720220117048
|
06/07/2022
|
BHATPURAHIN
|
3144004WL015884
|
BHATPURAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008073932
|
|
BHATAPURAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-003-001/271023
(AWATAR PUR)
|
3144004000NRG23040720220117049
|
06/07/2022
|
MALATI
|
3144004WL015884
|
MALATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008073929
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|