|
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-44-004-065-002/286921-A
(ROR)
|
3144004000NRG23280620220103381
|
28/06/2022
|
URMILA DEVI
|
3144004WL014690
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618057
|
|
URMILA W/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/31
(ROR)
|
3144004000NRG23280620220103383
|
28/06/2022
|
ram saroop
|
3144004WL014690
|
ram saroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618053
|
|
RAM SVAROOP S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/56
(ROR)
|
3144004000NRG23280620220103384
|
28/06/2022
|
BARSATI
|
3144004WL014690
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618056
|
|
BARASATI LALSOMATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/63
(ROR)
|
3144004000NRG23280620220103386
|
28/06/2022
|
AKHILESH KUMAR
|
3144004WL014690
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/07/2022
|
|
2814618054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIHAR
|
UP-44-004-065-002/64
(ROR)
|
3144004000NRG23280620220103387
|
28/06/2022
|
KAILASHA DEVI
|
3144004WL014690
|
KAILASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618051
|
|
KAILASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/65
(ROR)
|
3144004000NRG23280620220103388
|
28/06/2022
|
RENU DEVI
|
3144004WL014690
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618055
|
|
RENOO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/81914
(ROR)
|
3144004000NRG23280620220103390
|
28/06/2022
|
PREMA DEVI
|
3144004WL014690
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618058
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/83920
(ROR)
|
3144004000NRG23280620220103392
|
28/06/2022
|
SWAMI NATH
|
3144004WL014690
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618052
|
|
SWAMI NATH VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-065-002/83950
(ROR)
|
3144004000NRG23280620220103393
|
28/06/2022
|
PERMILA
|
3144004WL014690
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814618050
|
|
PARMILA RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|