|
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-44-004-016-001/233
(BUDHE PUR)
|
3144004000NRG23080720220128889
|
08/07/2022
|
PHOOL KALI
|
3144004WL016707
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252507
|
|
PHOOL KALI W/O MHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-016-001/247
(BUDHE PUR)
|
3144004000NRG23080720220128890
|
08/07/2022
|
SHIV LAL
|
3144004WL016707
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252506
|
|
SHIV LAL SAROJ W O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-016-001/4
(BUDHE PUR)
|
3144004000NRG23080720220128891
|
08/07/2022
|
ASHISH KUMAR
|
3144004WL016707
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252504
|
|
ASHISH KUMAR SO SUNDERLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-016-001/81741-B
(BUDHE PUR)
|
3144004000NRG23080720220128896
|
08/07/2022
|
ABRABHAN KUMAR
|
3144004WL016707
|
ABRABHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252502
|
|
MR ABRABHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHAR
|
UP-44-004-016-001/81759
(BUDHE PUR)
|
3144004000NRG23080720220128897
|
08/07/2022
|
MUKESH
|
3144004WL016707
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252501
|
|
MUKESH KUMAR S.O. SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-016-001/81766
(BUDHE PUR)
|
3144004000NRG23080720220128899
|
08/07/2022
|
GUDDI DEVI
|
3144004WL016707
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252500
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-016-001/81798
(BUDHE PUR)
|
3144004000NRG23080720220128902
|
08/07/2022
|
SUSHAMA DEVI
|
3144004WL016707
|
SUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252505
|
|
SUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-016-001/81841
(BUDHE PUR)
|
3144004000NRG23080720220128903
|
08/07/2022
|
RAM KAMAL
|
3144004WL016707
|
RAM KAMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252503
|
|
ASHA DEVI W/O RAM KAMAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|