|
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-44-004-071-001/42413
(TRILOK PUR)
|
3144004000NRG23150820220212481
|
17/08/2022
|
NIRMALA DEVI
|
3144004WL023409
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419275887
|
|
NIRMALA DEVI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/42498
(TRILOK PUR)
|
3144004000NRG23150820220212483
|
17/08/2022
|
KALPANA MAURYA
|
3144004WL023409
|
KALPANA MAURYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419275889
|
|
KALPANA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-071-001/586
(TRILOK PUR)
|
3144004000NRG23150820220212484
|
17/08/2022
|
INDRAWATI
|
3144004WL023409
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419275888
|
|
INDRAWATI WO RAMSAMUGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-071-001/6775
(TRILOK PUR)
|
3144004000NRG23150820220212485
|
17/08/2022
|
PAWAN KUMAR
|
3144004WL023409
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419275883
|
|
PAVAN KUMAR S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-071-001/79774
(TRILOK PUR)
|
3144004000NRG23150820220212486
|
17/08/2022
|
SUSHILA DEVI
|
3144004WL023409
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275885
|
|
SUSHILA W/O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-071-001/79779
(TRILOK PUR)
|
3144004000NRG23150820220212487
|
17/08/2022
|
SAVITRI
|
3144004WL023409
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419275884
|
|
SAVITRI DEVI RAMPHAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-071-001/79795
(TRILOK PUR)
|
3144004000NRG23150820220212488
|
17/08/2022
|
SUMAN DEVI
|
3144004WL023409
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419275886
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|