|
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-44-004-031-001/133
(KARMAJEET PATTI)
|
3144004000NRG23210620220085929
|
21/06/2022
|
TAHRUN NISHA
|
3144004WL013100
|
TAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554280
|
|
TAHIROON NISHA WO ABDUL SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/136
(KARMAJEET PATTI)
|
3144004000NRG23210620220085930
|
21/06/2022
|
ASHA DEVI
|
3144004WL013100
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554281
|
|
ASHA DEVI W O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/148
(KARMAJEET PATTI)
|
3144004000NRG23210620220085931
|
21/06/2022
|
BADE LAL
|
3144004WL013100
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554283
|
|
BARE LAL PATVA S/O RAM AUTAR PATVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/149-A
(KARMAJEET PATTI)
|
3144004000NRG23210620220085932
|
21/06/2022
|
RAHUL
|
3144004WL013100
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554277
|
|
RAHUL KUMAR S/O RAM KUMAR DHAIKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/151
(KARMAJEET PATTI)
|
3144004000NRG23210620220085933
|
21/06/2022
|
SHIV KALI
|
3144004WL013100
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554278
|
|
SHIV KALI W O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/154
(KARMAJEET PATTI)
|
3144004000NRG23210620220085934
|
21/06/2022
|
MONIKA DEVI
|
3144004WL013100
|
MONIKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554284
|
|
MONIKA DEVI W/O SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/165
(KARMAJEET PATTI)
|
3144004000NRG23210620220085935
|
21/06/2022
|
PRAMILA DEVI
|
3144004WL013100
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554282
|
|
PRAMILA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/168
(KARMAJEET PATTI)
|
3144004000NRG23210620220085936
|
21/06/2022
|
SHOBHA DEVI
|
3144004WL013100
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554279
|
|
SHOBHA DEVI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/185315
(KARMAJEET PATTI)
|
3144004000NRG23210620220085938
|
21/06/2022
|
DROPATI
|
3144004WL013100
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560554285
|
|
SHIV PATTI W.O. KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|