|
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-44-004-065-002/26
(ROR)
|
3144004000NRG23080820220201230
|
08/08/2022
|
SHIV KALI
|
3144004WL022574
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270979
|
|
SHIV KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-065-002/31
(ROR)
|
3144004000NRG23080820220201232
|
08/08/2022
|
ram saroop
|
3144004WL022574
|
ram saroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270985
|
|
RAM SVAROOP S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-065-002/38602
(ROR)
|
3144004000NRG23080820220201233
|
08/08/2022
|
NAKCHEDAIN
|
3144004WL022574
|
NAKCHEDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270980
|
|
NAKCHHEDAIN W/O NAKCHHED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-065-002/60569
(ROR)
|
3144004000NRG23080820220201237
|
08/08/2022
|
YASHODA DEVI
|
3144004WL022574
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270981
|
|
YASHODA W/O SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-065-002/60572
(ROR)
|
3144004000NRG23080820220201238
|
08/08/2022
|
POOJA DEVI
|
3144004WL022574
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270982
|
|
POOJA DEVI RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-065-002/78
(ROR)
|
3144004000NRG23080820220201239
|
08/08/2022
|
BUDDHAN
|
3144004WL022574
|
BUDDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270984
|
|
BUDHHAN S/O GANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-065-002/83920
(ROR)
|
3144004000NRG23080820220201240
|
08/08/2022
|
SWAMI NATH
|
3144004WL022574
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270983
|
|
SWAMI NATH VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-065-002/83950
(ROR)
|
3144004000NRG23080820220201241
|
08/08/2022
|
PERMILA
|
3144004WL022574
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270978
|
|
PARMILA RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|