|
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-44-004-019-001/165
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224631
|
18/08/2022
|
SHIV LAL
|
3144004WL024298
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408748
|
|
SHIV LAL HARIJAN S/O BISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/205
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224632
|
18/08/2022
|
DULARI DEVI
|
3144004WL024298
|
DULARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408750
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-019-001/378
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224633
|
18/08/2022
|
ANITA DEVI
|
3144004WL024298
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408751
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/456
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224634
|
18/08/2022
|
RAMA DEVI
|
3144004WL024298
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408752
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-019-001/567
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224636
|
18/08/2022
|
RAM PATI
|
3144004WL024298
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408745
|
|
RAMPATI W/O RAM NARESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/568
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224637
|
18/08/2022
|
PREMA DEVI
|
3144004WL024298
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408744
|
|
PREMA RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-019-001/9194
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224638
|
18/08/2022
|
GEETA DEVI
|
3144004WL024298
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408753
|
|
GEETA WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-019-002/3
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224640
|
18/08/2022
|
ANKIT KUMAR YADAV
|
3144004WL024298
|
ANKIT KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408749
|
|
ANKIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-019-002/36
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224641
|
18/08/2022
|
RAM KISHUN
|
3144004WL024298
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408746
|
|
RAM KISHUN S/O NOHAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-019-002/51
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224645
|
18/08/2022
|
RAVITA
|
3144004WL024298
|
RAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408755
|
|
RAVITAWOANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-019-002/61
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224646
|
18/08/2022
|
LAL JI
|
3144004WL024298
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408747
|
|
LALJI PRAJAPATI SO RAMASRE PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-019-002/78
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224647
|
18/08/2022
|
TULSIRAM
|
3144004WL024298
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408754
|
|
TULASIRAMSOMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-019-002/86
(DEVAR HARDO PATTI)
|
3144004000NRG23180820220224648
|
18/08/2022
|
RAJESH KUMAR
|
3144004WL024298
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641408756
|
|
RAJESH YADAVSORAM KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|