|
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-44-004-041-001/183589
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283849
|
19/09/2022
|
PREMA
|
3144004WL029182
|
PREMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502519
|
|
PREMA DEVI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-041-001/183589
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283850
|
19/09/2022
|
PREMA
|
3144004WL029182
|
PREMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502520
|
|
PREMA DEVI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-041-001/183592
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283851
|
19/09/2022
|
SATNA
|
3144004WL029182
|
SATNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502506
|
|
SATNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-041-001/183592
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283852
|
19/09/2022
|
SATNA
|
3144004WL029182
|
SATNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502505
|
|
SATNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-041-001/281666
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283858
|
19/09/2022
|
DEVI SHARAN
|
3144004WL029182
|
DEVI SHARAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502509
|
|
DEVI SARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-041-001/281666
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283856
|
19/09/2022
|
DEVI SHARAN
|
3144004WL029182
|
DEVI SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502510
|
|
DEVI SARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-041-001/281666
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283857
|
19/09/2022
|
NIRMALA
|
3144004WL029182
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502516
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-041-001/281666
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283855
|
19/09/2022
|
NIRMALA
|
3144004WL029182
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502515
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-041-001/281689
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283859
|
19/09/2022
|
RAJU
|
3144004WL029182
|
RAJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502517
|
|
RAJU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-041-001/281689
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283860
|
19/09/2022
|
RAJU
|
3144004WL029182
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502518
|
|
RAJU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-041-001/281713
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283861
|
19/09/2022
|
SANJU
|
3144004WL029182
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502522
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-041-001/281713
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283862
|
19/09/2022
|
SANJU
|
3144004WL029182
|
SANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502521
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-041-001/286960
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283863
|
19/09/2022
|
BAKE LAL
|
3144004WL029182
|
BAKE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502508
|
|
BANKE LAL SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-041-001/286960
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283864
|
19/09/2022
|
BAKE LAL
|
3144004WL029182
|
BAKE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502507
|
|
BANKE LAL SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-041-001/290393
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283868
|
19/09/2022
|
SHIV KALI
|
3144004WL029182
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502514
|
|
SHIVKALI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-041-001/290393
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283867
|
19/09/2022
|
SHIV KALI
|
3144004WL029182
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502513
|
|
SHIVKALI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-041-001/290426
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283871
|
19/09/2022
|
ANITA DEVI
|
3144004WL029182
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309502512
|
|
ANITA DEVI W/O SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-041-001/290426
(MALAVA CHHAJAIPUR)
|
3144004000NRG23170920220283872
|
19/09/2022
|
ANITA DEVI
|
3144004WL029182
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309502511
|
|
ANITA DEVI W/O SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|