|
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-44-004-042-002/84008
(NEVADHIYA)
|
3144004000NRG23080620220057272
|
08/06/2022
|
MUKESH
|
3144004WL009950
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926420
|
|
MUKESH S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-042-002/84011
(NEVADHIYA)
|
3144004000NRG23080620220057274
|
08/06/2022
|
VITOLA DEVI
|
3144004WL009950
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926419
|
|
VITOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-042-002/84017
(NEVADHIYA)
|
3144004000NRG23080620220057275
|
08/06/2022
|
DWARIKA
|
3144004WL009950
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926416
|
|
DWARIKA SO BHAGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-042-002/84018
(NEVADHIYA)
|
3144004000NRG23080620220057276
|
08/06/2022
|
BABU LAL
|
3144004WL009950
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926418
|
|
BABU LAL S/O LATE BHAGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-042-002/84033
(NEVADHIYA)
|
3144004000NRG23080620220057278
|
08/06/2022
|
RAM BALI
|
3144004WL009950
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926414
|
|
RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-042-002/84037
(NEVADHIYA)
|
3144004000NRG23080620220057279
|
08/06/2022
|
SANTARA DEVI
|
3144004WL009950
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926413
|
|
SANTARA DEVI WO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-042-002/84037
(NEVADHIYA)
|
3144004000NRG23080620220057280
|
08/06/2022
|
SOHAN LAL
|
3144004WL009950
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926412
|
|
SOHAN LAL S.O. SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-042-002/84042
(NEVADHIYA)
|
3144004000NRG23080620220057282
|
08/06/2022
|
DIRAKI
|
3144004WL009950
|
DIRAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926417
|
|
DHIRKI WO NANKOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-042-002/84090
(NEVADHIYA)
|
3144004000NRG23080620220057283
|
08/06/2022
|
KAMLESH KUMAR
|
3144004WL009950
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926415
|
|
KAMLESH KUMAR SO BADLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|