|
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-44-004-019-001/176
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247931
|
02/09/2022
|
BHOLA NATH
|
3144004WL026361
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920590
|
|
BHOLA SO RAM KAOSHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/190
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247932
|
02/09/2022
|
PINTO HARIJAN
|
3144004WL026361
|
PINTO HARIJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920591
|
|
PINTOO S/O SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/453
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247933
|
02/09/2022
|
ANISHA DEVI
|
3144004WL026361
|
ANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920596
|
|
ANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-019-001/498
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247934
|
02/09/2022
|
ASHA DEVI
|
3144004WL026361
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920597
|
|
ASHA DEVI W/O RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/545
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247935
|
02/09/2022
|
JAGDISH
|
3144004WL026361
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920592
|
|
JAGDEES SO HARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/79817
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247936
|
02/09/2022
|
RAMDEV
|
3144004WL026361
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920593
|
|
RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-002/52
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247940
|
02/09/2022
|
sant ram
|
3144004WL026361
|
sant ram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920588
|
|
SANTRAM PRAJAPATI S/O GURUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-002/66
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247941
|
02/09/2022
|
SINHLESH KUMAR
|
3144004WL026361
|
SINHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920598
|
|
SINGHLESH KUMAR S/O LAHURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-019-002/79
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247942
|
02/09/2022
|
KALPNA
|
3144004WL026361
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920594
|
|
KALPANA W/O PRATAP BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-002/9
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247944
|
02/09/2022
|
PHUL KALI
|
3144004WL026361
|
PHUL KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920595
|
|
PHUL KALI WO LAHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-002/97
(DEVAR HARDO PATTI)
|
3144004000NRG23020920220247948
|
02/09/2022
|
ANITA DEVI
|
3144004WL026361
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645920589
|
|
ANITA DEVIWOSANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|