|
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-44-004-072-005/335
(UMARI BUJURG)
|
3144004000NRG23091120220389516
|
09/11/2022
|
CHANDRA WATI
|
3144004WL038120
|
CHANDRA WATI
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633870563
|
|
CHANDRAWTI GUPTA SO MAKKHANLAL GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/219
(UMARI BUJURG)
|
3144004000NRG23091120220389511
|
09/11/2022
|
VIJAY KUMAR
|
3144004WL038120
|
VIJAY KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870568
|
|
VIJAY KUMAR S/O RAM SVAROOP
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-072-005/317
(UMARI BUJURG)
|
3144004000NRG23091120220389514
|
09/11/2022
|
HARKESH
|
3144004WL038120
|
HARKESH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870567
|
|
HARKESH S/O RAMDEEN
|
BANK OF INDIA(508505)
|
|
4
|
BIHAR
|
UP-44-004-072-005/425
(UMARI BUJURG)
|
3144004000NRG23091120220389518
|
09/11/2022
|
RAM KUMAR
|
3144004WL038120
|
RAM KUMAR
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633870569
|
|
RAM KUMAR SONI S/O KANHAIYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-072-005/288
(UMARI BUJURG)
|
3144004000NRG23091120220389512
|
09/11/2022
|
SANJU
|
3144004WL038120
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870565
|
|
SANJU W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-072-005/302
(UMARI BUJURG)
|
3144004000NRG23091120220389513
|
09/11/2022
|
SEEMA DEV
|
3144004WL038120
|
SEEMA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870564
|
|
SEEMA DEVI W/O KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-072-005/321
(UMARI BUJURG)
|
3144004000NRG23091120220389515
|
09/11/2022
|
SUNITA DEVI
|
3144004WL038120
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870566
|
|
SUNITA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|