|
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-44-004-042-002/181131
(NEVADHIYA)
|
3144004000NRG23210620220085755
|
21/06/2022
|
URMILA
|
3144004WL013087
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555781
|
|
URMILA W/O RAMESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/84011
(NEVADHIYA)
|
3144004000NRG23210620220085762
|
21/06/2022
|
UMESH KUMAR
|
3144004WL013087
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555779
|
|
UMESH KUMAR RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-042-002/84027
(NEVADHIYA)
|
3144004000NRG23210620220085765
|
21/06/2022
|
DHANI
|
3144004WL013087
|
DHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555780
|
|
DHANI S/O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-042-002/84028
(NEVADHIYA)
|
3144004000NRG23210620220085766
|
21/06/2022
|
CHHOLE
|
3144004WL013087
|
CHHOLE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555782
|
|
CHOLE S/O SRI NANKAUI W/O SATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/84032
(NEVADHIYA)
|
3144004000NRG23210620220085767
|
21/06/2022
|
RAMMU
|
3144004WL013087
|
RAMMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555784
|
|
RAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-042-002/84036
(NEVADHIYA)
|
3144004000NRG23210620220085769
|
21/06/2022
|
PANCHAM
|
3144004WL013087
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555783
|
|
PANCHAM SO MAHARANIDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-042-002/84072
(NEVADHIYA)
|
3144004000NRG23210620220085771
|
21/06/2022
|
SOHAN LAL
|
3144004WL013087
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555777
|
|
SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-042-002/84099
(NEVADHIYA)
|
3144004000NRG23210620220085772
|
21/06/2022
|
VIMLESH
|
3144004WL013087
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555778
|
|
VIMLESH KUMAR SO BADLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|