|
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-44-004-029-001/15
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098800
|
27/06/2022
|
MEENA DEVI
|
3144004WL014276
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835559
|
|
MEENADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-029-001/29
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098804
|
27/06/2022
|
RUPA DEVI
|
3144004WL014276
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835551
|
|
RUPA DEVI WO KHELARI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-029-001/3
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098805
|
27/06/2022
|
GEETA DEVI
|
3144004WL014276
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835557
|
|
GEETA WO RAMASHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-029-001/30
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098806
|
27/06/2022
|
UMA DEVI
|
3144004WL014276
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835553
|
|
UMA DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-029-001/31
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098807
|
27/06/2022
|
SURESH KUMAR
|
3144004WL014276
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835558
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-029-001/37
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098809
|
27/06/2022
|
NILAM DEVI
|
3144004WL014276
|
NILAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835555
|
|
NILAM DEVI WO ASHISH KUAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-029-001/38
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098810
|
27/06/2022
|
ANITA DEVI
|
3144004WL014276
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835554
|
|
ANITA WO SUNIL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-029-001/39
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098812
|
27/06/2022
|
SHIVKUMARI
|
3144004WL014276
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835556
|
|
SHIV KUMARI WO SUSHIL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-029-001/7
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220098815
|
27/06/2022
|
SEEMA DEVI
|
3144004WL014276
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835552
|
|
SEEMA WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|