|
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-44-004-049-005/208
(RAMGARH BANOHI)
|
3144004000NRG23220720220163744
|
22/07/2022
|
UDAY PRATAP SINGH
|
3144004WL019477
|
UDAY PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879038031
|
|
UDAI PRATAP SINGH S/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-049-005/265
(RAMGARH BANOHI)
|
3144004000NRG23220720220163746
|
22/07/2022
|
DASHRATH
|
3144004WL019477
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879038032
|
|
DASHRAT YADAV S/O RAM JIYAWAN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-049-005/301
(RAMGARH BANOHI)
|
3144004000NRG23220720220163747
|
22/07/2022
|
SEEMA NIRMAL
|
3144004WL019477
|
SEEMA NIRMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879038035
|
|
SEEMA NIRMAL WO SUNEEL KUMAR NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/307
(RAMGARH BANOHI)
|
3144004000NRG23220720220163748
|
22/07/2022
|
PREMA DEVI
|
3144004WL019477
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879038033
|
|
MISS PREMA W O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/312
(RAMGARH BANOHI)
|
3144004000NRG23220720220163749
|
22/07/2022
|
NAIKI
|
3144004WL019477
|
NAIKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879038034
|
|
NAIKI W O DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-049-005/40584
(RAMGARH BANOHI)
|
3144004000NRG23220720220163750
|
22/07/2022
|
KESHAW PRASAD
|
3144004WL019477
|
KESHAW PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879038030
|
|
KESHAV PRASAD S/O CHHEDI LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-049-005/7625
(RAMGARH BANOHI)
|
3144004000NRG23220720220163755
|
22/07/2022
|
RAJ KALI
|
3144004WL019477
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879038029
|
|
RAJ KALI W.O. KESH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|