|
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-44-004-053-021/110
(SAKAR DAHA)
|
3144004000NRG23280920220306857
|
30/09/2022
|
CHANDRESH KUMAR
|
3144004WL030963
|
CHANDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408430
|
|
CHANDRESH KUMAR S/O BADRINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-053-021/112
(SAKAR DAHA)
|
3144004000NRG23280920220306858
|
30/09/2022
|
ANJU SINGH
|
3144004WL030963
|
ANJU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408432
|
|
ANJU SINGH WO AJIT PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/183193
(SAKAR DAHA)
|
3144004000NRG23280920220306862
|
30/09/2022
|
VIMLA DEVI
|
3144004WL030963
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408427
|
|
VIMALA DEVI PUTNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/274320
(SAKAR DAHA)
|
3144004000NRG23280920220306863
|
30/09/2022
|
MO. AKRAM
|
3144004WL030963
|
MO. AKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408425
|
|
MO. AKARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-053-021/362
(SAKAR DAHA)
|
3144004000NRG23280920220306865
|
30/09/2022
|
MALATI DEVI
|
3144004WL030963
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408426
|
|
MALTI DEVI WO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-053-021/77
(SAKAR DAHA)
|
3144004000NRG23280920220306866
|
30/09/2022
|
radha devi
|
3144004WL030963
|
radha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408428
|
|
RADHA DEVI WO RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-053-021/83
(SAKAR DAHA)
|
3144004000NRG23280920220306867
|
30/09/2022
|
sayara bano
|
3144004WL030963
|
sayara bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408431
|
|
SAYARA BANO WO CHAND BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-053-021/83534
(SAKAR DAHA)
|
3144004000NRG23280920220306868
|
30/09/2022
|
MUNNA LAL
|
3144004WL030963
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408429
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-053-021/91
(SAKAR DAHA)
|
3144004000NRG23280920220306869
|
30/09/2022
|
khatun bibi
|
3144004WL030963
|
khatun bibi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477408424
|
|
KHATOONA BEGAM W/O MOHD. H
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|