|
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-44-004-072-005/231
(UMARI BUJURG)
|
3144004000NRG23300720220182040
|
30/07/2022
|
JITENDRA
|
3144004WL021048
|
JITENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706788
|
|
JETANDRA KUMAR SINGH S/O LALMA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/614
(UMARI BUJURG)
|
3144004000NRG23300720220182049
|
30/07/2022
|
MITHTHU LAL
|
3144004WL021048
|
MITHTHU LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706789
|
|
MITTHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/129
(UMARI BUJURG)
|
3144004000NRG23300720220182037
|
30/07/2022
|
ROHIT KUMAR
|
3144004WL021048
|
ROHIT KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706799
|
|
ROHIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
4
|
BIHAR
|
UP-44-004-072-005/202
(UMARI BUJURG)
|
3144004000NRG23300720220182038
|
30/07/2022
|
RANVEER SINGH
|
3144004WL021048
|
RANVEER SINGH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706798
|
|
RANVEER SINGH SO AMARNATH SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/219
(UMARI BUJURG)
|
3144004000NRG23300720220182039
|
30/07/2022
|
VIJAY KUMAR
|
3144004WL021048
|
VIJAY KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706797
|
|
VIJAY KUMAR S/O RAM SVAROOP
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-072-005/317
(UMARI BUJURG)
|
3144004000NRG23300720220182044
|
30/07/2022
|
HARKESH
|
3144004WL021048
|
HARKESH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706795
|
|
HARKESH S/O RAMDEEN
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-072-005/435
(UMARI BUJURG)
|
3144004000NRG23300720220182048
|
30/07/2022
|
UDAY BHAN SINGH
|
3144004WL021048
|
UDAY BHAN SINGH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706796
|
|
UDAY BHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-072-005/300
(UMARI BUJURG)
|
3144004000NRG23300720220182041
|
30/07/2022
|
MEENA DEVI
|
3144004WL021048
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706792
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BIHAR
|
UP-44-004-072-005/302
(UMARI BUJURG)
|
3144004000NRG23300720220182042
|
30/07/2022
|
PHOOL KALI
|
3144004WL021048
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706791
|
|
PHOOL KALI W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-072-005/312
(UMARI BUJURG)
|
3144004000NRG23300720220182043
|
30/07/2022
|
FIJA BANO
|
3144004WL021048
|
FIJA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706793
|
|
FIJA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-072-005/346
(UMARI BUJURG)
|
3144004000NRG23300720220182045
|
30/07/2022
|
JAGDEV PRASAD
|
3144004WL021048
|
JAGDEV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706790
|
|
JAGDEV PRASAD SO RAM SARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-072-005/356
(UMARI BUJURG)
|
3144004000NRG23300720220182046
|
30/07/2022
|
LIYAKAT ALI
|
3144004WL021048
|
LIYAKAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706794
|
|
LIYAKAT ALI S/O LAL MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|