|
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-44-004-074-001/109
(UMRA PATTI)
|
3144004000NRG23160720220147960
|
16/07/2022
|
RAJANI
|
3144004WL018237
|
RAJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201741
|
|
RAJNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-074-001/14
(UMRA PATTI)
|
3144004000NRG23160720220147961
|
16/07/2022
|
KAMLESH
|
3144004WL018237
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201738
|
|
KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/157
(UMRA PATTI)
|
3144004000NRG23160720220147963
|
16/07/2022
|
SUMAN DEVI
|
3144004WL018237
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201740
|
|
SUMAN DEVI WO RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/165
(UMRA PATTI)
|
3144004000NRG23160720220147964
|
16/07/2022
|
DURGAHIN
|
3144004WL018237
|
DURGAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201739
|
|
DURGAHIN W/O PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/42428
(UMRA PATTI)
|
3144004000NRG23160720220147973
|
16/07/2022
|
BHAI LAL
|
3144004WL018237
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870201736
|
|
BHAI LAL GAUTAM S/O RAM BUX GA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-074-001/45
(UMRA PATTI)
|
3144004000NRG23160720220147974
|
16/07/2022
|
JAYSING
|
3144004WL018237
|
JAYSING
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201737
|
|
JAISAHIN W/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-074-001/48
(UMRA PATTI)
|
3144004000NRG23160720220147975
|
16/07/2022
|
KAJAL
|
3144004WL018237
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201742
|
|
KAJALSAROJ W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-074-001/49
(UMRA PATTI)
|
3144004000NRG23160720220147976
|
16/07/2022
|
JAGPATI
|
3144004WL018237
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201743
|
|
JAGPATI W/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-074-001/54
(UMRA PATTI)
|
3144004000NRG23160720220147977
|
16/07/2022
|
MEETA
|
3144004WL018237
|
MEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870201744
|
|
MEETA DEVI WO BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|