|
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-44-004-017-002/272315
(CHAKAVRH)
|
3144004000NRG23030820220189755
|
03/08/2022
|
PHOOL KALI
|
3144004WL021688
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132519
|
|
PHOOLKALI WO CHEGHAI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/272320
(CHAKAVRH)
|
3144004000NRG23030820220189756
|
03/08/2022
|
CHINTE
|
3144004WL021688
|
CHINTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132516
|
|
CHINTE URF CHINTAMANI SAROJ SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/28
(CHAKAVRH)
|
3144004000NRG23030820220189757
|
03/08/2022
|
SHALENDRA
|
3144004WL021688
|
SHALENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132526
|
|
SHAILENDRA SINGHSOTRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/29
(CHAKAVRH)
|
3144004000NRG23030820220189758
|
03/08/2022
|
SUDHEER PRATAP
|
3144004WL021688
|
SUDHEER PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132527
|
|
SUDHEER PRATAP SINGH S O SURENDRA BAHADU
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-017-002/51
(CHAKAVRH)
|
3144004000NRG23030820220189760
|
03/08/2022
|
DINESH
|
3144004WL021688
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132521
|
|
DINESH SO PALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/58
(CHAKAVRH)
|
3144004000NRG23030820220189761
|
03/08/2022
|
AMAR NATH
|
3144004WL021688
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132522
|
|
AMAR NATH SO JWALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/6864
(CHAKAVRH)
|
3144004000NRG23030820220189762
|
03/08/2022
|
PRAHALADI
|
3144004WL021688
|
PRAHALADI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132525
|
|
PRAHLADI SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/79003
(CHAKAVRH)
|
3144004000NRG23030820220189765
|
03/08/2022
|
SITA DEVI
|
3144004WL021688
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132520
|
|
SEETA DEVI WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/79012
(CHAKAVRH)
|
3144004000NRG23030820220189766
|
03/08/2022
|
PREMA DEVI
|
3144004WL021688
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132517
|
|
PUTUNNE S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-017-002/79040
(CHAKAVRH)
|
3144004000NRG23030820220189768
|
03/08/2022
|
GEETA DEVI
|
3144004WL021688
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132515
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-017-002/81464
(CHAKAVRH)
|
3144004000NRG23030820220189769
|
03/08/2022
|
RAM KALI
|
3144004WL021688
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132518
|
|
RAMKALI WO RAMRAJ SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-017-002/81493
(CHAKAVRH)
|
3144004000NRG23030820220189771
|
03/08/2022
|
MEENA DEVI
|
3144004WL021688
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132524
|
|
MEENA DEVI WO PINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-017-002/90
(CHAKAVRH)
|
3144004000NRG23030820220189773
|
03/08/2022
|
SONI
|
3144004WL021688
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132523
|
|
SONI WO CHINTAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|