|
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-44-004-047-010/14
(PUWANSI)
|
3144004000NRG23300720220182992
|
30/07/2022
|
REENU
|
3144004WL021106
|
REENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706052
|
|
RENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-047-010/23
(PUWANSI)
|
3144004000NRG23300720220182993
|
30/07/2022
|
VIPIN KUMAR
|
3144004WL021106
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706051
|
|
1-VIPIN KUMAR -2AKILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-047-010/273113
(PUWANSI)
|
3144004000NRG23300720220182994
|
30/07/2022
|
rekha
|
3144004WL021106
|
rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706047
|
|
REKHA W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-047-010/273134
(PUWANSI)
|
3144004000NRG23300720220182995
|
30/07/2022
|
KISHAN LAL
|
3144004WL021106
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706053
|
|
KISHAN LAL S/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-047-010/273146
(PUWANSI)
|
3144004000NRG23300720220182996
|
30/07/2022
|
BHAGAUTI PRASAd
|
3144004WL021106
|
BHAGAUTI PRASAd
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706055
|
|
BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-047-010/303626
(PUWANSI)
|
3144004000NRG23300720220182997
|
30/07/2022
|
RAM DEAI
|
3144004WL021106
|
RAM DEAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706044
|
|
RAMADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-047-010/45542
(PUWANSI)
|
3144004000NRG23300720220182999
|
30/07/2022
|
PRITHVIPAL
|
3144004WL021106
|
PRITHVIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706054
|
|
PRITHVI PAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-047-010/45552
(PUWANSI)
|
3144004000NRG23300720220183000
|
30/07/2022
|
kalavati
|
3144004WL021106
|
kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706049
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-047-010/6619
(PUWANSI)
|
3144004000NRG23300720220183003
|
30/07/2022
|
CHATKILA
|
3144004WL021106
|
CHATKILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706048
|
|
CHATKILA W/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-047-010/6662
(PUWANSI)
|
3144004000NRG23300720220183004
|
30/07/2022
|
MANIK LAL
|
3144004WL021106
|
MANIK LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706046
|
|
MANIKCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-047-010/6664
(PUWANSI)
|
3144004000NRG23300720220183005
|
30/07/2022
|
SHYAMA DEVI
|
3144004WL021106
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706045
|
|
SHYAMA W/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
BIHAR
|
UP-44-004-047-010/6665
(PUWANSI)
|
3144004000NRG23300720220183006
|
30/07/2022
|
DROPATI
|
3144004WL021106
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706050
|
|
DROPATI W/O BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|