|
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-44-004-059-001/179375
(SARAY SAID KHAN)
|
3144004000NRG23070720220125140
|
07/07/2022
|
ASHOK
|
3144004WL016465
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518872
|
|
ASHOK KUMAR SAROJ SO GAYA PRASAD SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-059-001/179404
(SARAY SAID KHAN)
|
3144004000NRG23070720220125141
|
07/07/2022
|
OM PRAKASH
|
3144004WL016465
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518874
|
|
OM PRAKASH GUPTA SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-059-001/179410
(SARAY SAID KHAN)
|
3144004000NRG23070720220125142
|
07/07/2022
|
AMRAWATI
|
3144004WL016465
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518873
|
|
AMRAWATI DEVI W/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-059-001/84304
(SARAY SAID KHAN)
|
3144004000NRG23070720220125155
|
07/07/2022
|
SHYAM KALI
|
3144004WL016465
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518871
|
|
SHYAM KALI W.O. RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-059-001/84323
(SARAY SAID KHAN)
|
3144004000NRG23070720220125156
|
07/07/2022
|
CHHOTE LAL
|
3144004WL016465
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518870
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-059-001/84324
(SARAY SAID KHAN)
|
3144004000NRG23070720220125157
|
07/07/2022
|
NANHE LAL
|
3144004WL016465
|
NANHE LAL
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518869
|
|
MR NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-059-001/179460
(SARAY SAID KHAN)
|
3144004000NRG23070720220125144
|
07/07/2022
|
RAM DULARI
|
3144004WL016465
|
RAM DULARI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518868
|
|
RAM DULARI W.O. RAM DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|