|
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-44-004-040-002/292716
(MANDAL BHASO)
|
3144004000NRG23300720220182581
|
30/07/2022
|
SUDHEESH KUMAR
|
3144004WL021078
|
SUDHEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717748
|
|
SUDHISH KUMARV SAROJ S/O RAM L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-040-002/292724
(MANDAL BHASO)
|
3144004000NRG23300720220182582
|
30/07/2022
|
RAM PIYARI
|
3144004WL021078
|
RAM PIYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717743
|
|
RAM PIYARI
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-040-002/6912
(MANDAL BHASO)
|
3144004000NRG23300720220182585
|
30/07/2022
|
JAGDISH
|
3144004WL021078
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717747
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
4
|
BIHAR
|
UP-44-004-040-002/6914
(MANDAL BHASO)
|
3144004000NRG23300720220182586
|
30/07/2022
|
SUKH RAM
|
3144004WL021078
|
SUKH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717749
|
|
SUKH RAM SO KADE DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-040-002/6972
(MANDAL BHASO)
|
3144004000NRG23300720220182587
|
30/07/2022
|
BADALU
|
3144004WL021078
|
BADALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717741
|
|
BADALU SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-040-002/6975
(MANDAL BHASO)
|
3144004000NRG23300720220182588
|
30/07/2022
|
RAJ PATI
|
3144004WL021078
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717742
|
|
RAJ PATI WO MAHA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-040-002/6990
(MANDAL BHASO)
|
3144004000NRG23300720220182589
|
30/07/2022
|
RAJA RAM
|
3144004WL021078
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717746
|
|
RAJA RAM SO SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-040-002/7107
(MANDAL BHASO)
|
3144004000NRG23300720220182590
|
30/07/2022
|
GUDDA
|
3144004WL021078
|
GUDDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717745
|
|
GUDDI WO SHIV MURAT
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-040-002/9007
(MANDAL BHASO)
|
3144004000NRG23300720220182591
|
30/07/2022
|
PREMA
|
3144004WL021078
|
PREMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717744
|
|
PREM DEVI W/O RAM AJOR
|
BANK OF INDIA(508505)
|
|
10
|
BIHAR
|
UP-44-004-040-002/9040
(MANDAL BHASO)
|
3144004000NRG23300720220182592
|
30/07/2022
|
GUDDI
|
3144004WL021078
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871717740
|
|
GUDDI SAROJ SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|