|
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-44-004-017-002/138
(CHAKAVRH)
|
3144004000NRG23060120230468959
|
06/01/2023
|
ARCHANA
|
3144004WL045765
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013385
|
|
ARCHANA WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/139
(CHAKAVRH)
|
3144004000NRG23060120230468960
|
06/01/2023
|
MAINA DEVI
|
3144004WL045765
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013384
|
|
MAINA DEVI WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/152
(CHAKAVRH)
|
3144004000NRG23060120230468962
|
06/01/2023
|
POONAM DEVI
|
3144004WL045765
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013383
|
|
PUNAM DEVI WO UMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/249
(CHAKAVRH)
|
3144004000NRG23060120230468964
|
06/01/2023
|
SAMPATI DEVI
|
3144004WL045765
|
SAMPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013380
|
|
SAMPATI DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/264
(CHAKAVRH)
|
3144004000NRG23060120230468965
|
06/01/2023
|
NAJUKKALI
|
3144004WL045765
|
NAJUKKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013382
|
|
NAJU KALI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/27
(CHAKAVRH)
|
3144004000NRG23060120230468966
|
06/01/2023
|
VAIBHW
|
3144004WL045765
|
VAIBHW
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013388
|
|
MR BAIBHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-017-002/292606
(CHAKAVRH)
|
3144004000NRG23060120230468967
|
06/01/2023
|
RAM JASHI
|
3144004WL045765
|
RAM JASHI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8084013387
|
|
RAMJASI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/310
(CHAKAVRH)
|
3144004000NRG23060120230468968
|
06/01/2023
|
CHAND TARA
|
3144004WL045765
|
CHAND TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013379
|
|
CHAND TARAW/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/6849
(CHAKAVRH)
|
3144004000NRG23060120230468969
|
06/01/2023
|
CHOTE LAL
|
3144004WL045765
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013386
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/826
(CHAKAVRH)
|
3144004000NRG23060120230468970
|
06/01/2023
|
ANARA DEVI
|
3144004WL045765
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084013381
|
|
ANARA WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|