|
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-44-004-017-002/272315
(CHAKAVRH)
|
3144004000NRG23200720220159715
|
21/07/2022
|
PHOOL KALI
|
3144004WL019149
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086940
|
|
PHOOLKALI WO CHEGHAI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/272320
(CHAKAVRH)
|
3144004000NRG23200720220159716
|
21/07/2022
|
CHINTE
|
3144004WL019149
|
CHINTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086950
|
|
CHINTE URF CHINTAMANI SAROJ SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/28
(CHAKAVRH)
|
3144004000NRG23200720220159717
|
21/07/2022
|
SHALENDRA
|
3144004WL019149
|
SHALENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086947
|
|
SHAILENDRA SINGHSOTRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/29
(CHAKAVRH)
|
3144004000NRG23200720220159718
|
21/07/2022
|
SUDHEER PRATAP
|
3144004WL019149
|
SUDHEER PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086948
|
|
SUDHEER PRATAP SINGH S O SURENDRA BAHADU
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-017-002/51
(CHAKAVRH)
|
3144004000NRG23200720220159720
|
21/07/2022
|
DINESH
|
3144004WL019149
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086942
|
|
DINESH SO PALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/58
(CHAKAVRH)
|
3144004000NRG23200720220159721
|
21/07/2022
|
AMAR NATH
|
3144004WL019149
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086943
|
|
AMAR NATH SO JWALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/6864
(CHAKAVRH)
|
3144004000NRG23200720220159722
|
21/07/2022
|
PRAHALADI
|
3144004WL019149
|
PRAHALADI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086946
|
|
PRAHLADI SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/79003
(CHAKAVRH)
|
3144004000NRG23200720220159725
|
21/07/2022
|
SITA DEVI
|
3144004WL019149
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086941
|
|
SEETA DEVI WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/79012
(CHAKAVRH)
|
3144004000NRG23200720220159726
|
21/07/2022
|
PREMA DEVI
|
3144004WL019149
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086939
|
|
PUTUNNE S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/79040
(CHAKAVRH)
|
3144004000NRG23200720220159728
|
21/07/2022
|
GEETA DEVI
|
3144004WL019149
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086938
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-017-002/81464
(CHAKAVRH)
|
3144004000NRG23200720220159729
|
21/07/2022
|
RAM KALI
|
3144004WL019149
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086949
|
|
RAMKALI WO RAMRAJ SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-017-002/81493
(CHAKAVRH)
|
3144004000NRG23200720220159731
|
21/07/2022
|
MEENA DEVI
|
3144004WL019149
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086945
|
|
MEENA DEVI WO PINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-017-002/90
(CHAKAVRH)
|
3144004000NRG23200720220159733
|
21/07/2022
|
SONI
|
3144004WL019149
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879086944
|
|
SONI WO CHINTAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|