|
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-44-004-074-001/109
(UMRA PATTI)
|
3144004000NRG23181020220349954
|
18/10/2022
|
RAJANI
|
3144004WL034559
|
RAJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792110
|
|
RAJNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-074-001/122
(UMRA PATTI)
|
3144004000NRG23181020220349957
|
18/10/2022
|
KAMLAKANT
|
3144004WL034559
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792107
|
|
KAMLAKANT S/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/125
(UMRA PATTI)
|
3144004000NRG23181020220349958
|
18/10/2022
|
JAGDISH
|
3144004WL034559
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792109
|
|
JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/128
(UMRA PATTI)
|
3144004000NRG23181020220349959
|
18/10/2022
|
PHOOLKALI
|
3144004WL034559
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792111
|
|
PHOOL KALI W/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/138
(UMRA PATTI)
|
3144004000NRG23181020220349960
|
18/10/2022
|
SANTOSH KUMAR
|
3144004WL034559
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792112
|
|
SANTOSH KUMAR S/O RADHAY SHAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-074-001/139
(UMRA PATTI)
|
3144004000NRG23181020220349961
|
18/10/2022
|
MAMTA DEVI
|
3144004WL034559
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792115
|
|
MAMTA DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-074-001/143
(UMRA PATTI)
|
3144004000NRG23181020220349962
|
18/10/2022
|
SHYAMA DEVI
|
3144004WL034559
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792118
|
|
SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-074-001/144
(UMRA PATTI)
|
3144004000NRG23181020220349963
|
18/10/2022
|
NIRMALA DEVI
|
3144004WL034559
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792108
|
|
NIRMALA DEVI W/O RAMESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-074-001/152
(UMRA PATTI)
|
3144004000NRG23181020220349965
|
18/10/2022
|
GYANMATI
|
3144004WL034559
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792114
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-074-001/157
(UMRA PATTI)
|
3144004000NRG23181020220349966
|
18/10/2022
|
SUMAN DEVI
|
3144004WL034559
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792119
|
|
SUMAN DEVI WO RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-074-001/163
(UMRA PATTI)
|
3144004000NRG23181020220349968
|
18/10/2022
|
SUNITA DEVI
|
3144004WL034559
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792113
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-074-001/164
(UMRA PATTI)
|
3144004000NRG23181020220349969
|
18/10/2022
|
KAMLA DEVI
|
3144004WL034559
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792120
|
|
MRS MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHAR
|
UP-44-004-074-001/165
(UMRA PATTI)
|
3144004000NRG23181020220349970
|
18/10/2022
|
DURGAHIN
|
3144004WL034559
|
DURGAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792116
|
|
DURGAHIN W/O PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-074-001/181384-B
(UMRA PATTI)
|
3144004000NRG23181020220349971
|
18/10/2022
|
SHER BAHADUR
|
3144004WL034559
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792106
|
|
SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-074-001/21
(UMRA PATTI)
|
3144004000NRG23181020220349972
|
18/10/2022
|
KUSUM DEVI
|
3144004WL034559
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615792117
|
|
KUSUM DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|