|
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-44-004-071-001/42418
(TRILOK PUR)
|
3144004000NRG23150820220212461
|
17/08/2022
|
MASHA DEVI
|
3144004WL023408
|
MASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417442
|
|
MANSHA DEVI W/O BALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/532
(TRILOK PUR)
|
3144004000NRG23150820220212462
|
17/08/2022
|
tarawati devi
|
3144004WL023408
|
tarawati devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641417440
|
|
TARAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-071-001/555
(TRILOK PUR)
|
3144004000NRG23150820220212463
|
17/08/2022
|
asha devi
|
3144004WL023408
|
asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641417437
|
|
ASHA DEVI W/O DINESH PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-071-001/6786
(TRILOK PUR)
|
3144004000NRG23150820220212464
|
17/08/2022
|
HARISHCHANDRA
|
3144004WL023408
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417441
|
|
HARISH CHANDER SO RAMAUTER
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-071-001/6789
(TRILOK PUR)
|
3144004000NRG23150820220212465
|
17/08/2022
|
BHULLER
|
3144004WL023408
|
BHULLER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417438
|
|
BHULLAR S/O MAHADEV MOURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-071-001/79750
(TRILOK PUR)
|
3144004000NRG23150820220212466
|
17/08/2022
|
BACCHI
|
3144004WL023408
|
BACCHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417443
|
|
BACHCHI W/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-071-001/79782
(TRILOK PUR)
|
3144004000NRG23150820220212468
|
17/08/2022
|
INDRA BAHADUR
|
3144004WL023408
|
INDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417444
|
|
INDRA BAHADUR PATEL S/OSHEO BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-071-001/79800
(TRILOK PUR)
|
3144004000NRG23150820220212469
|
17/08/2022
|
JHHARHINIYA
|
3144004WL023408
|
JHHARHINIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417439
|
|
KUSUM DEVI WO SOORAJMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-071-001/79964
(TRILOK PUR)
|
3144004000NRG23150820220212471
|
17/08/2022
|
PREMA DEVI
|
3144004WL023408
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417445
|
|
SMT PREMA DEVI RAM PRAKASH MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-071-001/79977
(TRILOK PUR)
|
3144004000NRG23150820220212472
|
17/08/2022
|
RAM SUNDER
|
3144004WL023408
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417435
|
|
RAM SUNDAR S/O MAHNGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-071-001/9051
(TRILOK PUR)
|
3144004000NRG23150820220212473
|
17/08/2022
|
meena devi
|
3144004WL023408
|
meena devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641417436
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|