|
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-44-004-049-005/213
(RAMGARH BANOHI)
|
3144004000NRG23051120220386858
|
05/11/2022
|
DARA NIRMAL
|
3144004WL037933
|
DARA NIRMAL
|
00045
|
BARB0HEERAG
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631741218
|
|
DARA SINGH NIRMAL SO VINDESHWARI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/169
(RAMGARH BANOHI)
|
3144004000NRG23051120220386856
|
05/11/2022
|
KUSUM DEVI
|
3144004WL037933
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631741222
|
|
KUSUM DEVI WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/21254
(RAMGARH BANOHI)
|
3144004000NRG23051120220386857
|
05/11/2022
|
SHYAM DEVI
|
3144004WL037933
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631741219
|
|
SHYAMA DEVI W/O SHIDH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/223
(RAMGARH BANOHI)
|
3144004000NRG23051120220386859
|
05/11/2022
|
RANNO DEVI
|
3144004WL037933
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631741221
|
|
RANNOO DEVI W O GAYNCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/263
(RAMGARH BANOHI)
|
3144004000NRG23051120220386860
|
05/11/2022
|
RAMRATI
|
3144004WL037933
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631741220
|
|
RAM RATI MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|