|
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-44-004-033-006/180362-B
(CHATTAR)
|
3144004000NRG23020720220112632
|
02/07/2022
|
ARVIND
|
3144004WL015514
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350203
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-033-006/180362-B
(CHATTAR)
|
3144004000NRG23020720220112633
|
02/07/2022
|
REKHA
|
3144004WL015514
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350207
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-033-006/182255
(CHATTAR)
|
3144004000NRG23020720220112634
|
02/07/2022
|
RAMA SANKAR
|
3144004WL015514
|
RAMA SANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350205
|
|
RAMASHANKAR YADAV S/O RAM SUPH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-033-006/182271
(CHATTAR)
|
3144004000NRG23020720220112635
|
02/07/2022
|
CHHEDI LAL
|
3144004WL015514
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350204
|
|
CHHEDI LAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-033-006/182271
(CHATTAR)
|
3144004000NRG23020720220112636
|
02/07/2022
|
SHAKUNTALA
|
3144004WL015514
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350208
|
|
SHAKUNTALA WO CHHEDI LAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-033-006/182273-B
(CHATTAR)
|
3144004000NRG23020720220112637
|
02/07/2022
|
RAM SEWAK
|
3144004WL015514
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350202
|
|
RAM SEWAK SO JAGAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-033-006/7230
(CHATTAR)
|
3144004000NRG23020720220112646
|
02/07/2022
|
Ashok Kumar
|
3144004WL015514
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350206
|
|
ASHOK KUMAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|