|
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-44-004-022-001/61
(DHAROO PUR)
|
3144004000NRG23170920220281236
|
17/09/2022
|
SUNDARI
|
3144004WL028974
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230578
|
|
SUNDARI W/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-001/63
(DHAROO PUR)
|
3144004000NRG23170920220281237
|
17/09/2022
|
SHEELA DEVI
|
3144004WL028974
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230584
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-001/87
(DHAROO PUR)
|
3144004000NRG23170920220281239
|
17/09/2022
|
BANWARI LAL
|
3144004WL028974
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307230583
|
|
MR BANWARI LAL DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-022-003/179189
(DHAROO PUR)
|
3144004000NRG23170920220281240
|
17/09/2022
|
RAM MURAT
|
3144004WL028974
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230580
|
|
RAM MURAT S/O SAHTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-022-003/283098
(DHAROO PUR)
|
3144004000NRG23170920220281242
|
17/09/2022
|
RAM GARIB
|
3144004WL028974
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230582
|
|
RAM GARIB S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-022-003/283098
(DHAROO PUR)
|
3144004000NRG23170920220281241
|
17/09/2022
|
SHYAMA DEVI
|
3144004WL028974
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230581
|
|
SHYAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-022-003/283146
(DHAROO PUR)
|
3144004000NRG23170920220281243
|
17/09/2022
|
LALTI
|
3144004WL028974
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307230579
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|