|
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-44-004-012-001/6272
(BHITARA)
|
3144004000NRG23210920220293105
|
23/09/2022
|
SHAKUNTLA
|
3144004WL029934
|
SHAKUNTLA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735643
|
|
SHAKUNTALA WO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/6253
(BHITARA)
|
3144004000NRG23210920220293101
|
23/09/2022
|
POONAM DEVI
|
3144004WL029934
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735646
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-012-001/6254
(BHITARA)
|
3144004000NRG23210920220293102
|
23/09/2022
|
RAM SINGH
|
3144004WL029934
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735644
|
|
RAM SINGH YADAV SO PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-012-001/6268
(BHITARA)
|
3144004000NRG23210920220293103
|
23/09/2022
|
RAM SURAT
|
3144004WL029934
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735650
|
|
RAMSURAT SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-012-001/6269
(BHITARA)
|
3144004000NRG23210920220293104
|
23/09/2022
|
NIRMLA DEVI
|
3144004WL029934
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735648
|
|
NIRMALA WO RAMSURAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-012-001/6273
(BHITARA)
|
3144004000NRG23210920220293106
|
23/09/2022
|
SARVARI
|
3144004WL029934
|
SARVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735645
|
|
SARAVRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/6277
(BHITARA)
|
3144004000NRG23210920220293107
|
23/09/2022
|
SUNITA
|
3144004WL029934
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735647
|
|
SUNITA DEVI WO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-012-001/80561
(BHITARA)
|
3144004000NRG23210920220293111
|
23/09/2022
|
RAM
|
3144004WL029934
|
RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310735649
|
|
RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|