|
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-44-004-074-001/127
(UMRA PATTI)
|
3144004000NRG23020920220248706
|
02/09/2022
|
PUSHPA
|
3144004WL026415
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739879
|
|
PUSPA DEVI W/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-074-001/128
(UMRA PATTI)
|
3144004000NRG23020920220248707
|
02/09/2022
|
PHOOLKALI
|
3144004WL026415
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739880
|
|
PHOOL KALI W/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/138
(UMRA PATTI)
|
3144004000NRG23020920220248708
|
02/09/2022
|
SANTOSH KUMAR
|
3144004WL026415
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739882
|
|
SANTOSH KUMAR S/O RADHAY SHAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/139
(UMRA PATTI)
|
3144004000NRG23020920220248709
|
02/09/2022
|
MAMTA DEVI
|
3144004WL026415
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739884
|
|
MAMTA DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/152
(UMRA PATTI)
|
3144004000NRG23020920220248710
|
02/09/2022
|
GYANMATI
|
3144004WL026415
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739883
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-074-001/157
(UMRA PATTI)
|
3144004000NRG23020920220248711
|
02/09/2022
|
SUMAN DEVI
|
3144004WL026415
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739886
|
|
SUMAN DEVI WO RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-074-001/164
(UMRA PATTI)
|
3144004000NRG23020920220248713
|
02/09/2022
|
KAMLA DEVI
|
3144004WL026415
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739887
|
|
MRS MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-074-001/165
(UMRA PATTI)
|
3144004000NRG23020920220248714
|
02/09/2022
|
DURGAHIN
|
3144004WL026415
|
DURGAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739885
|
|
DURGAHIN W/O PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-074-001/181384-B
(UMRA PATTI)
|
3144004000NRG23020920220248715
|
02/09/2022
|
SHER BAHADUR
|
3144004WL026415
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739878
|
|
SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-074-001/65
(UMRA PATTI)
|
3144004000NRG23020920220248720
|
02/09/2022
|
BAVITA DEVI
|
3144004WL026415
|
BAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739888
|
|
BABITA DEVIWORAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-074-001/70
(UMRA PATTI)
|
3144004000NRG23020920220248721
|
02/09/2022
|
SHIV KUMARI
|
3144004WL026415
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645739881
|
|
SHIV KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|