|
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-44-004-065-002/11
(ROR)
|
3144004000NRG23030620220049860
|
04/06/2022
|
MEENA DEVI
|
3144004WL009094
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013496
|
|
MEENA DEVI W/O ARJUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/12
(ROR)
|
3144004000NRG23030620220049861
|
04/06/2022
|
SUKHRANA
|
3144004WL009094
|
SUKHRANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013490
|
|
SUKHRANA WO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/13
(ROR)
|
3144004000NRG23030620220049862
|
04/06/2022
|
GUDDA DEVI
|
3144004WL009094
|
GUDDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013499
|
|
GUDDI DEVI W/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/21
(ROR)
|
3144004000NRG23030620220049864
|
04/06/2022
|
RAJKALI
|
3144004WL009094
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013501
|
|
RAMKALI W/O BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/26
(ROR)
|
3144004000NRG23030620220049865
|
04/06/2022
|
SHIV KALI
|
3144004WL009094
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013495
|
|
SHIV KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/38
(ROR)
|
3144004000NRG23030620220049866
|
04/06/2022
|
GULAB CHANDRA SHUKLA
|
3144004WL009094
|
GULAB CHANDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013500
|
|
GULAB CHANDRA S/O TIRATH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/38602
(ROR)
|
3144004000NRG23030620220049867
|
04/06/2022
|
NAKCHEDAIN
|
3144004WL009094
|
NAKCHEDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013497
|
|
NAKCHHEDAIN W/O NAKCHHED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/39
(ROR)
|
3144004000NRG23030620220049868
|
04/06/2022
|
AMRESH KUMAR SAROJ
|
3144004WL009094
|
AMRESH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013503
|
|
AMRESH KUMAR SAROJ S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-065-002/40
(ROR)
|
3144004000NRG23030620220049869
|
04/06/2022
|
AMIT KUMAR
|
3144004WL009094
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013493
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-065-002/47
(ROR)
|
3144004000NRG23030620220049870
|
04/06/2022
|
KUSUM DEVI
|
3144004WL009094
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013494
|
|
KUSUM DEVI W/O SHIV SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-065-002/51
(ROR)
|
3144004000NRG23030620220049872
|
04/06/2022
|
RAM SAMUJH
|
3144004WL009094
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013492
|
|
RAM SAMUJH KUMBHKAR VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-065-002/56
(ROR)
|
3144004000NRG23030620220049875
|
04/06/2022
|
BARSATI
|
3144004WL009094
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013491
|
|
BARASATI LALSOMATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-065-002/60572
(ROR)
|
3144004000NRG23030620220049877
|
04/06/2022
|
POOJA DEVI
|
3144004WL009094
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013498
|
|
POOJA DEVI RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-065-002/62
(ROR)
|
3144004000NRG23030620220049878
|
04/06/2022
|
GEETA DEVI
|
3144004WL009094
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013502
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|