|
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-44-004-065-002/286934
(ROR)
|
3144004000NRG23060720220123360
|
07/07/2022
|
BHAGIRATHI
|
3144004WL016322
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009479656
|
|
BHAGI RATHI RAM LUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/51
(ROR)
|
3144004000NRG23060720220123362
|
07/07/2022
|
RAM SAMUJH
|
3144004WL016322
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009479653
|
|
RAM SAMUJH KUMBHKAR VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/60572
(ROR)
|
3144004000NRG23060720220123364
|
07/07/2022
|
POOJA DEVI
|
3144004WL016322
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009479652
|
|
POOJA DEVI RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/62
(ROR)
|
3144004000NRG23060720220123365
|
07/07/2022
|
GEETA DEVI
|
3144004WL016322
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009479655
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/8
(ROR)
|
3144004000NRG23060720220123366
|
07/07/2022
|
NIRMALA
|
3144004WL016322
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009479654
|
|
RAM RAJ S/O JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/83931
(ROR)
|
3144004000NRG23060720220123367
|
07/07/2022
|
MANGARU
|
3144004WL016322
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009479657
|
|
MANGRU S/O- SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|