|
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-44-004-065-002/11
(ROR)
|
3144004000NRG23250620220096021
|
26/06/2022
|
MEENA DEVI
|
3144004WL013907
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819715
|
|
MEENA DEVI W/O ARJUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/12
(ROR)
|
3144004000NRG23250620220096022
|
26/06/2022
|
SUKHRANA
|
3144004WL013907
|
SUKHRANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819713
|
|
SUKHRANA WO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/21
(ROR)
|
3144004000NRG23250620220096030
|
26/06/2022
|
RAJKALI
|
3144004WL013907
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819711
|
|
RAMKALI W/O BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/26
(ROR)
|
3144004000NRG23250620220096031
|
26/06/2022
|
SHIV KALI
|
3144004WL013907
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819708
|
|
SHIV KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/38
(ROR)
|
3144004000NRG23250620220096032
|
26/06/2022
|
GULAB CHANDRA SHUKLA
|
3144004WL013907
|
GULAB CHANDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819710
|
|
GULAB CHANDRA S/O TIRATH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/38602
(ROR)
|
3144004000NRG23250620220096033
|
26/06/2022
|
NAKCHEDAIN
|
3144004WL013907
|
NAKCHEDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819709
|
|
NAKCHHEDAIN W/O NAKCHHED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/39
(ROR)
|
3144004000NRG23250620220096034
|
26/06/2022
|
AMRESH KUMAR SAROJ
|
3144004WL013907
|
AMRESH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819712
|
|
AMRESH KUMAR SAROJ S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/40
(ROR)
|
3144004000NRG23250620220096035
|
26/06/2022
|
AMIT KUMAR
|
3144004WL013907
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819714
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-065-002/47
(ROR)
|
3144004000NRG23250620220096036
|
26/06/2022
|
KUSUM DEVI
|
3144004WL013907
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607819707
|
|
KUSUM DEVI W/O SHIV SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|