|
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-44-004-049-005/179
(RAMGARH BANOHI)
|
3144004000NRG23210920220293819
|
23/09/2022
|
KAMLA DEVI
|
3144004WL029983
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310747624
|
|
KAMLA DEVI W/O RAM BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-049-005/21254
(RAMGARH BANOHI)
|
3144004000NRG23210920220293820
|
23/09/2022
|
SHYAM DEVI
|
3144004WL029983
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310747628
|
|
SHYAMA DEVI W/O SHIDH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/223
(RAMGARH BANOHI)
|
3144004000NRG23210920220293821
|
23/09/2022
|
RANNO DEVI
|
3144004WL029983
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310747629
|
|
RANNOO DEVI W O GAYNCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/263
(RAMGARH BANOHI)
|
3144004000NRG23210920220293822
|
23/09/2022
|
RAMRATI
|
3144004WL029983
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310747625
|
|
RAM RATI MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/307
(RAMGARH BANOHI)
|
3144004000NRG23210920220293823
|
23/09/2022
|
PREMA DEVI
|
3144004WL029983
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310747630
|
|
MISS PREMA W O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-049-005/40584
(RAMGARH BANOHI)
|
3144004000NRG23210920220293826
|
23/09/2022
|
KESHAW PRASAD
|
3144004WL029983
|
KESHAW PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310747627
|
|
KESHAV PRASAD S/O CHHEDI LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-049-005/51244
(RAMGARH BANOHI)
|
3144004000NRG23210920220293828
|
23/09/2022
|
SANT DAYAL
|
3144004WL029983
|
SANT DAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310747626
|
|
SANT DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|