|
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-44-004-017-002/25
(CHAKAVRH)
|
3144004000NRG23200720220159758
|
21/07/2022
|
BULLU
|
3144004WL019151
|
BULLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057435
|
|
BALLU LAL S.O. DHAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/292601
(CHAKAVRH)
|
3144004000NRG23200720220159759
|
21/07/2022
|
SUMAN
|
3144004WL019151
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057441
|
|
SUMAN DEVI W/OBABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/292652
(CHAKAVRH)
|
3144004000NRG23200720220159760
|
21/07/2022
|
SHEELA DEVI
|
3144004WL019151
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057436
|
|
SHILA DEVI W.O. BACHHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/31
(CHAKAVRH)
|
3144004000NRG23200720220159761
|
21/07/2022
|
DHIRAJ CHANDRA
|
3144004WL019151
|
DHIRAJ CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057439
|
|
DHEERAJ CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-017-002/6855
(CHAKAVRH)
|
3144004000NRG23200720220159762
|
21/07/2022
|
NIRMALA
|
3144004WL019151
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057438
|
|
NIRMLA DEVI WO LAL JI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/6859
(CHAKAVRH)
|
3144004000NRG23200720220159763
|
21/07/2022
|
KAMLA DEVI
|
3144004WL019151
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057437
|
|
KAMLA DEVI W.O. RAMCHANDRA PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/74
(CHAKAVRH)
|
3144004000NRG23200720220159764
|
21/07/2022
|
KIRAN DEVI
|
3144004WL019151
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057442
|
|
KIRAN DEVI WOMANIK CHANDRAKIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/7903
(CHAKAVRH)
|
3144004000NRG23200720220159765
|
21/07/2022
|
SUMERA DEVI
|
3144004WL019151
|
SUMERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057440
|
|
SUMERA DEVI W/O RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/79034
(CHAKAVRH)
|
3144004000NRG23200720220159766
|
21/07/2022
|
MURALI
|
3144004WL019151
|
MURALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057434
|
|
MURALI SAROJ SO BHONDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/79034
(CHAKAVRH)
|
3144004000NRG23200720220159767
|
21/07/2022
|
MUSAHIN
|
3144004WL019151
|
MUSAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057433
|
|
MUSAHIN W/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|