|
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-44-004-072-005/98
(UMARI BUJURG)
|
3144004000NRG23280620220103511
|
28/06/2022
|
AKHAND PRATAP SINGH
|
3144004WL014699
|
AKHAND PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588119
|
|
MR AKHAND PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/346
(UMARI BUJURG)
|
3144004000NRG23280620220103497
|
28/06/2022
|
JAGDEV PRASAD
|
3144004WL014699
|
JAGDEV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588121
|
|
JAGDEV PRASAD SO RAM SARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-072-005/364
(UMARI BUJURG)
|
3144004000NRG23280620220103498
|
28/06/2022
|
KIRAN DEVI
|
3144004WL014699
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588124
|
|
KIRAN DEVI DO SUKH LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/377
(UMARI BUJURG)
|
3144004000NRG23280620220103499
|
28/06/2022
|
ANITA DEVI
|
3144004WL014699
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588120
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/486
(UMARI BUJURG)
|
3144004000NRG23280620220103500
|
28/06/2022
|
DHIRENDRA PRATAP SINGH
|
3144004WL014699
|
DHIRENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588122
|
|
DHEERENDRA PRATAP SINGH S/O SUBEDAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-072-005/487
(UMARI BUJURG)
|
3144004000NRG23280620220103501
|
28/06/2022
|
DOODH NATH
|
3144004WL014699
|
DOODH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588123
|
|
DOODHNATH PATEL W/O RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|