|
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-44-004-014-001/47
(BIHARIYA)
|
3144004000NRG23050820220194714
|
05/08/2022
|
SAPANA
|
3144004WL022098
|
SAPANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315095
|
|
SAPNA DEVI D/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-014-001/103
(BIHARIYA)
|
3144004000NRG23050820220194702
|
05/08/2022
|
AMRIT LAL
|
3144004WL022098
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315101
|
|
AMRITLAL SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-014-001/104
(BIHARIYA)
|
3144004000NRG23050820220194703
|
05/08/2022
|
SHYAMA DEVI
|
3144004WL022098
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315099
|
|
SHAYAMA DEVI WO AMRIT LAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-014-001/106
(BIHARIYA)
|
3144004000NRG23050820220194704
|
05/08/2022
|
ANITA DEVI
|
3144004WL022098
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315103
|
|
ANEETA DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-014-001/179599
(BIHARIYA)
|
3144004000NRG23050820220194705
|
05/08/2022
|
RAM DULARI
|
3144004WL022098
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315098
|
|
RAM DULARI SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-014-001/23
(BIHARIYA)
|
3144004000NRG23050820220194710
|
05/08/2022
|
RAM PAL
|
3144004WL022098
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315096
|
|
RAM PAL SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-014-001/40398
(BIHARIYA)
|
3144004000NRG23050820220194712
|
05/08/2022
|
RAJ KUMAR
|
3144004WL022098
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315097
|
|
MR RAJ KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-014-001/47
(BIHARIYA)
|
3144004000NRG23050820220194713
|
05/08/2022
|
PREM CHANDRA
|
3144004WL022098
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315105
|
|
PREM CHANDRA SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-014-001/52
(BIHARIYA)
|
3144004000NRG23050820220194717
|
05/08/2022
|
MADHURI DEVI
|
3144004WL022098
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315104
|
|
MADHURI DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-014-001/92
(BIHARIYA)
|
3144004000NRG23050820220194719
|
05/08/2022
|
SHIV BABU
|
3144004WL022098
|
SHIV BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315100
|
|
SHIVBABU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-014-001/95
(BIHARIYA)
|
3144004000NRG23050820220194720
|
05/08/2022
|
RAM NARESH
|
3144004WL022098
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315102
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|