|
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-44-004-074-001/122
(UMRA PATTI)
|
3144004000NRG23031120220379478
|
03/11/2022
|
KAMLAKANT
|
3144004WL037325
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382178
|
|
KAMLAKANT S/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-074-001/125
(UMRA PATTI)
|
3144004000NRG23031120220379479
|
03/11/2022
|
JAGDISH
|
3144004WL037325
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382179
|
|
JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/128
(UMRA PATTI)
|
3144004000NRG23031120220379480
|
03/11/2022
|
PHOOLKALI
|
3144004WL037325
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382180
|
|
PHOOL KALI W/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/163
(UMRA PATTI)
|
3144004000NRG23031120220379481
|
03/11/2022
|
SUNITA DEVI
|
3144004WL037325
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382182
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/165
(UMRA PATTI)
|
3144004000NRG23031120220379482
|
03/11/2022
|
DURGAHIN
|
3144004WL037325
|
DURGAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382183
|
|
DURGAHIN W/O PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-074-001/181384-B
(UMRA PATTI)
|
3144004000NRG23031120220379483
|
03/11/2022
|
SHER BAHADUR
|
3144004WL037325
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382177
|
|
SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-074-001/70
(UMRA PATTI)
|
3144004000NRG23031120220379486
|
03/11/2022
|
SHIV KUMARI
|
3144004WL037325
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382181
|
|
SHIV KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|