|
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-44-004-017-002/15
(CHAKAVRH)
|
3144004000NRG23020720220112477
|
02/07/2022
|
KANTI DEVI
|
3144004WL015504
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220035
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/292622
(CHAKAVRH)
|
3144004000NRG23020720220112486
|
02/07/2022
|
USHA
|
3144004WL015504
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220037
|
|
USHA W/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/6867
(CHAKAVRH)
|
3144004000NRG23020720220112489
|
02/07/2022
|
RAM PATI
|
3144004WL015504
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220043
|
|
RAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHAR
|
UP-44-004-017-002/79022
(CHAKAVRH)
|
3144004000NRG23020720220112490
|
02/07/2022
|
vimla
|
3144004WL015504
|
vimla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220038
|
|
VIMLA DEVI W/O LAT MAHRANI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/79035
(CHAKAVRH)
|
3144004000NRG23020720220112491
|
02/07/2022
|
ANITA DEVI
|
3144004WL015504
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220041
|
|
ANITA DEVI W/O RAM AKBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/79079
(CHAKAVRH)
|
3144004000NRG23020720220112492
|
02/07/2022
|
FOOLA DEVI
|
3144004WL015504
|
FOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220039
|
|
PHOOLA DEVI W/O SHRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/79081
(CHAKAVRH)
|
3144004000NRG23020720220112493
|
02/07/2022
|
prabhawati
|
3144004WL015504
|
prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220040
|
|
PRABHAWATI W/O BACHCHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/81488
(CHAKAVRH)
|
3144004000NRG23020720220112494
|
02/07/2022
|
AMRAWATI
|
3144004WL015504
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220036
|
|
AMRAWATI WO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/81492
(CHAKAVRH)
|
3144004000NRG23020720220112495
|
02/07/2022
|
USHA
|
3144004WL015504
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853220042
|
|
USHA DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|