|
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-44-004-049-005/161
(RAMGARH BANOHI)
|
3144004000NRG23210920220293834
|
23/09/2022
|
GAYATRI DEVI
|
3144004WL029984
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712389
|
|
GAYATRI DEVI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-049-005/169
(RAMGARH BANOHI)
|
3144004000NRG23210920220293835
|
23/09/2022
|
KUSUM DEVI
|
3144004WL029984
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712393
|
|
KUSUM DEVI WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/172
(RAMGARH BANOHI)
|
3144004000NRG23210920220293836
|
23/09/2022
|
NIMRA DEVI
|
3144004WL029984
|
NIMRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712394
|
|
NIMRA DEVI WO SAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/181
(RAMGARH BANOHI)
|
3144004000NRG23210920220293837
|
23/09/2022
|
MALTI DEVI
|
3144004WL029984
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712390
|
|
MALTI DEVI W O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/225
(RAMGARH BANOHI)
|
3144004000NRG23210920220293839
|
23/09/2022
|
SHRIMATI
|
3144004WL029984
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712395
|
|
SHRIMATI WO RAM SAJIVAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-049-005/227
(RAMGARH BANOHI)
|
3144004000NRG23210920220293840
|
23/09/2022
|
SEEMA DEVI
|
3144004WL029984
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712391
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-049-005/247
(RAMGARH BANOHI)
|
3144004000NRG23210920220293841
|
23/09/2022
|
ASHA DEVI
|
3144004WL029984
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712387
|
|
ASHA DEVI WO MR DOODH NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-049-005/256
(RAMGARH BANOHI)
|
3144004000NRG23210920220293842
|
23/09/2022
|
ANITA DEVI
|
3144004WL029984
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712396
|
|
ANEETA W O MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-049-005/264
(RAMGARH BANOHI)
|
3144004000NRG23210920220293844
|
23/09/2022
|
URMILA DEVI
|
3144004WL029984
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712392
|
|
URMILA DEVI WO ANGAD LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-049-005/269
(RAMGARH BANOHI)
|
3144004000NRG23210920220293845
|
23/09/2022
|
MUSTAPH
|
3144004WL029984
|
MUSTAPH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310712388
|
|
M.D. MUSTAFA S/O M.D. AJEEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|