|
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-44-004-070-006/342
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381472
|
04/11/2022
|
VAJID KHAN
|
3144004WL037460
|
VAJID KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827451
|
|
VAJID KHAN S/O RAFFIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-070-006/362
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381473
|
04/11/2022
|
RAJESHWARI
|
3144004WL037460
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827449
|
|
RAJESHWARI DEVI W/O RAMESH CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-070-006/384
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381474
|
04/11/2022
|
KANCHAN DEVI
|
3144004WL037460
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827457
|
|
KANCHAN DEVI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/411
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381475
|
04/11/2022
|
PREM KUMAR
|
3144004WL037460
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827455
|
|
PREM KUMAR S/O KANDHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-070-006/450
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381476
|
04/11/2022
|
GEETA
|
3144004WL037460
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827454
|
|
GITA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/463
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381477
|
04/11/2022
|
REENU
|
3144004WL037460
|
REENU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827458
|
|
RINU DEVI WO SARVESH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/482
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381478
|
04/11/2022
|
ANJANI
|
3144004WL037460
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827450
|
|
ANJANI KUAMR SAROJ S.O. PREM K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-070-006/487
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381479
|
04/11/2022
|
SHANAJ
|
3144004WL037460
|
SHANAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827456
|
|
SHAHANAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-070-006/515
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381480
|
04/11/2022
|
KAJAL
|
3144004WL037460
|
KAJAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617827453
|
|
KAJAL W/O CHANDE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-070-006/588
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381481
|
04/11/2022
|
RAMRATI
|
3144004WL037460
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617827452
|
|
RAMRATI WO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|