|
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-44-004-019-001/280399
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178865
|
28/07/2022
|
SUNITA DEVI
|
3144004WL020806
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871705898
|
|
SUNEETA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-019-001/470
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178866
|
28/07/2022
|
ASHA DEVI
|
3144004WL020806
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871705900
|
|
ASHA DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/649
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178867
|
28/07/2022
|
ROOCHI
|
3144004WL020806
|
ROOCHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871705901
|
|
RUCHI DO SHIV KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/79856
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178868
|
28/07/2022
|
BUGHIN
|
3144004WL020806
|
BUGHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871705896
|
|
VAGAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/79864
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178869
|
28/07/2022
|
RORAHIN
|
3144004WL020806
|
RORAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871705897
|
|
RARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/813
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178870
|
28/07/2022
|
ASHA DEVI
|
3144004WL020806
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871705899
|
|
ASHA DEVI W/O PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|