|
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-44-004-003-001/101
(AWATAR PUR)
|
3144004000NRG23040720220117084
|
06/07/2022
|
jaheer
|
3144004WL015887
|
jaheer
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486534
|
|
JAHEER SO JALEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/15
(AWATAR PUR)
|
3144004000NRG23040720220117085
|
06/07/2022
|
DEVKALI
|
3144004WL015887
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486526
|
|
Dev Kali W/o mahesh
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-003-001/209
(AWATAR PUR)
|
3144004000NRG23040720220117086
|
06/07/2022
|
RANI
|
3144004WL015887
|
RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486529
|
|
RANI DEVI WO VIJAY HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/250-A
(AWATAR PUR)
|
3144004000NRG23040720220117090
|
06/07/2022
|
MEERA DEVI
|
3144004WL015887
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486530
|
|
MEERA DEVI W O BACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/271024
(AWATAR PUR)
|
3144004000NRG23040720220117093
|
06/07/2022
|
DEHAIN
|
3144004WL015887
|
DEHAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486525
|
|
DIHAIN KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-003-001/271028
(AWATAR PUR)
|
3144004000NRG23040720220117094
|
06/07/2022
|
NOHRA DEVI
|
3144004WL015887
|
NOHRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486527
|
|
NOHARA DEVI MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-003-001/271056
(AWATAR PUR)
|
3144004000NRG23040720220117096
|
06/07/2022
|
SUNITA DEVI
|
3144004WL015887
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486528
|
|
SUNEETA DEVI SAROJ WO MR HEERA LAL SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-003-001/271061
(AWATAR PUR)
|
3144004000NRG23040720220117098
|
06/07/2022
|
NIRMALA
|
3144004WL015887
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486531
|
|
NIRMLA DEVI DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-003-001/271074
(AWATAR PUR)
|
3144004000NRG23040720220117099
|
06/07/2022
|
LALATI
|
3144004WL015887
|
LALATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486533
|
|
LALTI WO MR MUNESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-003-001/271116
(AWATAR PUR)
|
3144004000NRG23040720220117100
|
06/07/2022
|
KANTI DEVI
|
3144004WL015887
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009486532
|
|
KANTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|