|
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-44-004-026-001/100
(JAISAWAN)
|
3144004000NRG23090620220059406
|
09/06/2022
|
SUMAN DEVI
|
3144004WL010168
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785529
|
|
SUMAN DEVI WO SANDIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-026-001/114
(JAISAWAN)
|
3144004000NRG23090620220059408
|
09/06/2022
|
ASHA DEV
|
3144004WL010168
|
ASHA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785524
|
|
ASHA W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-026-001/115
(JAISAWAN)
|
3144004000NRG23090620220059409
|
09/06/2022
|
BANDANA
|
3144004WL010168
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785525
|
|
VANDANA DEVI W/O SHAILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-026-001/122
(JAISAWAN)
|
3144004000NRG23090620220059410
|
09/06/2022
|
KIRAN DEVI
|
3144004WL010168
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785531
|
|
KIRAN DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-026-001/124
(JAISAWAN)
|
3144004000NRG23090620220059411
|
09/06/2022
|
REETA DEVI
|
3144004WL010168
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785532
|
|
REETA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-026-001/127
(JAISAWAN)
|
3144004000NRG23090620220059412
|
09/06/2022
|
KUSUM DEVI
|
3144004WL010168
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785530
|
|
KUSUM DEVI W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-026-001/303288
(JAISAWAN)
|
3144004000NRG23090620220059414
|
09/06/2022
|
MOHAMD SYEED
|
3144004WL010168
|
MOHAMD SYEED
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785526
|
|
MOHD. SAEED WO MHOD. ISAHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-026-001/304
(JAISAWAN)
|
3144004000NRG23090620220059415
|
09/06/2022
|
BADRI
|
3144004WL010168
|
BADRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445785528
|
|
BADRI SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-026-001/306
(JAISAWAN)
|
3144004000NRG23090620220059416
|
09/06/2022
|
RAHNUMA BANO
|
3144004WL010168
|
RAHNUMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785523
|
|
RAHANUMA BANO W/O MEHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-026-001/307
(JAISAWAN)
|
3144004000NRG23090620220059417
|
09/06/2022
|
KAMROON BANO
|
3144004WL010168
|
KAMROON BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785522
|
|
KAMRUN NISHA WO MHOD. NASEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-026-001/43
(JAISAWAN)
|
3144004000NRG23090620220059418
|
09/06/2022
|
SHIVANI YADAV
|
3144004WL010168
|
SHIVANI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785527
|
|
SIVANI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|