|
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-44-004-070-006/181936
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363304
|
28/10/2022
|
LALTI DEVI
|
3144004WL035800
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598640
|
|
LALTI SAROJ WO AJAY SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/279802
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363305
|
28/10/2022
|
RAKESH CHANDRA
|
3144004WL035800
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598638
|
|
RAKESH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-070-006/361
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363306
|
28/10/2022
|
DINESH CHANDRA
|
3144004WL035800
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598643
|
|
DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/404
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363307
|
28/10/2022
|
SHRIMATI
|
3144004WL035800
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598641
|
|
SHRIMATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-070-006/423
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363308
|
28/10/2022
|
MUNNA LAL
|
3144004WL035800
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598642
|
|
MUNNA LAL SAROOJ S/O BHAGGU SAROOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-070-006/480
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363309
|
28/10/2022
|
PUNIT
|
3144004WL035800
|
PUNIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598636
|
|
PUNEET KUMAR PATEL SO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-070-006/514
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363310
|
28/10/2022
|
SHIV NARAYAN
|
3144004WL035800
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598637
|
|
SHIV NARAYAN PAL S.O. BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-070-006/660
(TIWARI MAHAMAD PUR)
|
3144004000NRG23271020220363311
|
28/10/2022
|
RAMA SHANKAR
|
3144004WL035800
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616598639
|
|
RAMASHANKAR TRIPATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|