|
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-44-004-019-001/272
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158805
|
20/07/2022
|
NISHA DEVI
|
3144004WL019080
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879086727
|
|
NEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-019-001/423
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158806
|
20/07/2022
|
PINTU
|
3144004WL019080
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086721
|
|
PINTU SO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/457
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158807
|
20/07/2022
|
HARISHCHANDRA SAROJ
|
3144004WL019080
|
HARISHCHANDRA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086724
|
|
HARISCHAND SAROJ SO RAMFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/487
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158808
|
20/07/2022
|
NANHE LAL
|
3144004WL019080
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086722
|
|
NANHE LAL S/O RAM BHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/532-A
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158809
|
20/07/2022
|
POOJA
|
3144004WL019080
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086726
|
|
PUJA DEVI VISHWAKARMA D/O PANN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/534-A
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158810
|
20/07/2022
|
DEVTADEEN
|
3144004WL019080
|
DEVTADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086729
|
|
DEVTADEEN SO DARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-001/660
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158811
|
20/07/2022
|
CHINTA DEVI
|
3144004WL019080
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086728
|
|
CHINTA DEVI WO HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-001/79855
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158814
|
20/07/2022
|
SUNIL KUMAR
|
3144004WL019080
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879086720
|
|
SUNIL KUMAR S/O MULCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-019-001/79894
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158815
|
20/07/2022
|
MALHIN
|
3144004WL019080
|
MALHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879086730
|
|
MALAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-019-001/819
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158816
|
20/07/2022
|
RAJENDRA
|
3144004WL019080
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086723
|
|
RAJENDRA BR. SINGH SO SURYA PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-001/9197-C
(DEVAR HARDO PATTI)
|
3144004000NRG23200720220158819
|
20/07/2022
|
DINESH KUMAR
|
3144004WL019080
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086725
|
|
DINESH KUMAR SAROJ SO JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|