|
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-44-004-049-005/241
(RAMGARH BANOHI)
|
3144004000NRG23020720220114666
|
02/07/2022
|
RAMBAHADUR
|
3144004WL015676
|
RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224402
|
|
RAJ BAHADUR SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-049-005/265
(RAMGARH BANOHI)
|
3144004000NRG23020720220114667
|
02/07/2022
|
DASHRATH
|
3144004WL015676
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224397
|
|
DASHRAT YADAV S/O RAM JIYAWAN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-049-005/281
(RAMGARH BANOHI)
|
3144004000NRG23020720220114668
|
02/07/2022
|
MUNNU LAL
|
3144004WL015676
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224400
|
|
MUNNU LAL S O BANSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/281642
(RAMGARH BANOHI)
|
3144004000NRG23020720220114669
|
02/07/2022
|
MEWA LAL
|
3144004WL015676
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224395
|
|
MEWA LAL S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/301
(RAMGARH BANOHI)
|
3144004000NRG23020720220114670
|
02/07/2022
|
SEEMA NIRMAL
|
3144004WL015676
|
SEEMA NIRMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224401
|
|
SEEMA NIRMAL WO SUNEEL KUMAR NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-049-005/307
(RAMGARH BANOHI)
|
3144004000NRG23020720220114671
|
02/07/2022
|
PREMA DEVI
|
3144004WL015676
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224398
|
|
MISS PREMA W O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-049-005/312
(RAMGARH BANOHI)
|
3144004000NRG23020720220114672
|
02/07/2022
|
NAIKI
|
3144004WL015676
|
NAIKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224399
|
|
NAIKI W O DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-049-005/40584
(RAMGARH BANOHI)
|
3144004000NRG23020720220114675
|
02/07/2022
|
KESHAW PRASAD
|
3144004WL015676
|
KESHAW PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853224403
|
|
KESHAV PRASAD S/O CHHEDI LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-049-005/51244
(RAMGARH BANOHI)
|
3144004000NRG23020720220114683
|
02/07/2022
|
SANT DAYAL
|
3144004WL015676
|
SANT DAYAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853224396
|
|
SANT DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|