|
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-44-004-053-021/183189
(SAKAR DAHA)
|
3144004000NRG23140120230480963
|
14/01/2023
|
URMILA DEVI
|
3144004WL046739
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591795
|
|
UMRILA MAGAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/183348
(SAKAR DAHA)
|
3144004000NRG23140120230480965
|
14/01/2023
|
ANTOSHA DEVI
|
3144004WL046739
|
ANTOSHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591794
|
|
ANTOSH DEVI WO DEEP CHANDRA NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/274301
(SAKAR DAHA)
|
3144004000NRG23140120230480966
|
14/01/2023
|
SANT KUMAR
|
3144004WL046739
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591796
|
|
SANT KUMAR MURRYA RAM DULARE M
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/299
(SAKAR DAHA)
|
3144004000NRG23140120230480968
|
14/01/2023
|
DEEPA DEVI
|
3144004WL046739
|
DEEPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591793
|
|
DEEPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/361
(SAKAR DAHA)
|
3144004000NRG23140120230480970
|
14/01/2023
|
USHA DEVI
|
3144004WL046739
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591798
|
|
FOOL CHANDRA USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/798
(SAKAR DAHA)
|
3144004000NRG23140120230480973
|
14/01/2023
|
RANI DEVI
|
3144004WL046739
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591797
|
|
RANI DEVI W/O RADHEY KRISNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|