|
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-44-004-053-021/110
(SAKAR DAHA)
|
3144004000NRG23251020220362444
|
25/10/2022
|
CHANDRESH KUMAR
|
3144004WL035734
|
CHANDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791221
|
|
CHANDRESH KUMAR S/O BADRINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/112
(SAKAR DAHA)
|
3144004000NRG23251020220362445
|
25/10/2022
|
ANJU SINGH
|
3144004WL035734
|
ANJU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791223
|
|
ANJU SINGH WO AJIT PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/183193
(SAKAR DAHA)
|
3144004000NRG23251020220362446
|
25/10/2022
|
VIMLA DEVI
|
3144004WL035734
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791218
|
|
VIMALA DEVI PUTNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/194
(SAKAR DAHA)
|
3144004000NRG23251020220362447
|
25/10/2022
|
ANKITA
|
3144004WL035734
|
ANKITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791224
|
|
ANKITA SINGH DO PURNENDRA KR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/274320
(SAKAR DAHA)
|
3144004000NRG23251020220362448
|
25/10/2022
|
MO. AKRAM
|
3144004WL035734
|
MO. AKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791216
|
|
MO. AKARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/282563
(SAKAR DAHA)
|
3144004000NRG23251020220362449
|
25/10/2022
|
LAXMI
|
3144004WL035734
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791215
|
|
LAKSHMI SINGH WO POONENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/362
(SAKAR DAHA)
|
3144004000NRG23251020220362451
|
25/10/2022
|
MALATI DEVI
|
3144004WL035734
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791217
|
|
MALTI DEVI WO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/77
(SAKAR DAHA)
|
3144004000NRG23251020220362452
|
25/10/2022
|
radha devi
|
3144004WL035734
|
radha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791219
|
|
RADHA DEVI WO RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/83
(SAKAR DAHA)
|
3144004000NRG23251020220362453
|
25/10/2022
|
sayara bano
|
3144004WL035734
|
sayara bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791222
|
|
SAYARA BANO WO CHAND BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-053-021/83534
(SAKAR DAHA)
|
3144004000NRG23251020220362454
|
25/10/2022
|
MUNNA LAL
|
3144004WL035734
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791220
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|