|
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-44-004-065-002/1532
(ROR)
|
3144004000NRG23050120230467436
|
05/01/2023
|
SAVITRI DEVI
|
3144004WL045643
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084012552
|
|
SAVITRI DEVI W/O SANT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/1536
(ROR)
|
3144004000NRG23050120230467437
|
05/01/2023
|
DHIRENDRA
|
3144004WL045643
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084012554
|
|
DHIRENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/184194
(ROR)
|
3144004000NRG23050120230467438
|
05/01/2023
|
man singh
|
3144004WL045643
|
man singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084012550
|
|
MAN SINGH S/I LAL BAHADUR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/286907
(ROR)
|
3144004000NRG23050120230467439
|
05/01/2023
|
AMARNATH
|
3144004WL045643
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084012551
|
|
AMAR NATH S/O BACHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/286917
(ROR)
|
3144004000NRG23050120230467440
|
05/01/2023
|
ANURADHA
|
3144004WL045643
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084012553
|
|
SAVITRI DEVI W/O KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/83931
(ROR)
|
3144004000NRG23050120230467442
|
05/01/2023
|
MANGARU
|
3144004WL045643
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084012555
|
|
MANGRU S/O- SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/83950
(ROR)
|
3144004000NRG23050120230467443
|
05/01/2023
|
PERMILA
|
3144004WL045643
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084012556
|
|
PARMILA RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|