|
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-44-004-072-005/400
(UMARI BUJURG)
|
3144004000NRG23040520220014378
|
05/05/2022
|
SANTOSH
|
3144004WL003511
|
SANTOSH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226123682
|
|
SANTOSH SINGH SO DASHARATHSIN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/449
(UMARI BUJURG)
|
3144004000NRG23040520220014379
|
05/05/2022
|
VIRENDRA PRATAP SINGH
|
3144004WL003511
|
VIRENDRA PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226123681
|
|
VEERENDRA PRATAP SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/297
(UMARI BUJURG)
|
3144004000NRG23040520220014377
|
05/05/2022
|
SUSHAMA
|
3144004WL003511
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226123683
|
|
SUSHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/480
(UMARI BUJURG)
|
3144004000NRG23040520220014380
|
05/05/2022
|
SHILPI
|
3144004WL003511
|
SHILPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226123684
|
|
SHILPI SINGH WO SANTOSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/621
(UMARI BUJURG)
|
3144004000NRG23040520220014382
|
05/05/2022
|
ROSHANI
|
3144004WL003511
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226123685
|
|
ROSHANI PATEL W/O RAM BAHADUR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|