|
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-44-004-003-001/82808
(AWATAR PUR)
|
3144004000NRG23040720220117017
|
06/07/2022
|
MUNNI
|
3144004WL015882
|
MUNNI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009487814
|
|
MUNNI DEVI WO SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-003-001/9337
(AWATAR PUR)
|
3144004000NRG23040720220117021
|
06/07/2022
|
PHOOL KALI
|
3144004WL015882
|
PHOOL KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009487815
|
|
PHOOL KALI WO MR SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/232-A
(AWATAR PUR)
|
3144004000NRG23040720220117006
|
06/07/2022
|
SAROJA DEVI
|
3144004WL015882
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009487820
|
|
SAROJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/255-A
(AWATAR PUR)
|
3144004000NRG23040720220117008
|
06/07/2022
|
MUSHTKIM
|
3144004WL015882
|
MUSHTKIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009487816
|
|
MUSTAKEEM SO SADDIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/82793
(AWATAR PUR)
|
3144004000NRG23040720220117016
|
06/07/2022
|
SHANTI DEVI
|
3144004WL015882
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009487817
|
|
JAGPATI W.O. RAMKHELAWEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-003-001/82829
(AWATAR PUR)
|
3144004000NRG23040720220117019
|
06/07/2022
|
SUKARA
|
3144004WL015882
|
SUKARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009487818
|
|
SUKRAWOSUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-003-001/82847
(AWATAR PUR)
|
3144004000NRG23040720220117020
|
06/07/2022
|
RAMHIN
|
3144004WL015882
|
RAMHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009487819
|
|
RAMAHIN W/O BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|