|
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-44-004-072-005/210
(UMARI BUJURG)
|
3144004000NRG23061020220320471
|
06/10/2022
|
BRIJ BHUSHAN
|
3144004WL032108
|
BRIJ BHUSHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433600
|
|
BRIJ BHUSHAN S/O RAM BAHADUR
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-072-005/231
(UMARI BUJURG)
|
3144004000NRG23061020220320472
|
06/10/2022
|
JITENDRA
|
3144004WL032108
|
JITENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433598
|
|
JETANDRA KUMAR SINGH S/O LALMA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-072-005/315
(UMARI BUJURG)
|
3144004000NRG23061020220320473
|
06/10/2022
|
BEAUTI SINGH
|
3144004WL032108
|
BEAUTI SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433602
|
|
BEAUTY SINGH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-072-005/422
(UMARI BUJURG)
|
3144004000NRG23061020220320474
|
06/10/2022
|
NARENDRA PRATAP SINGH
|
3144004WL032108
|
NARENDRA PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433601
|
|
NARENDRA PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/495
(UMARI BUJURG)
|
3144004000NRG23061020220320477
|
06/10/2022
|
KATRAHIN
|
3144004WL032108
|
KATRAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433599
|
|
KATRAHIN W/O DEVTADIN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-072-005/98
(UMARI BUJURG)
|
3144004000NRG23061020220320483
|
06/10/2022
|
AKHAND PRATAP SINGH
|
3144004WL032108
|
AKHAND PRATAP SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433597
|
|
MR AKHAND PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-072-005/99
(UMARI BUJURG)
|
3144004000NRG23061020220320484
|
06/10/2022
|
lalmani
|
3144004WL032108
|
lalmani
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433605
|
|
LALMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-072-005/477
(UMARI BUJURG)
|
3144004000NRG23061020220320475
|
06/10/2022
|
SUMAN DEVI
|
3144004WL032108
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433604
|
|
SUMAN DO RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-072-005/486
(UMARI BUJURG)
|
3144004000NRG23061020220320476
|
06/10/2022
|
DHIRENDRA PRATAP SINGH
|
3144004WL032108
|
DHIRENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548433603
|
|
DHEERENDRA PRATAP SINGH S/O SUBEDAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|