|
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-44-004-031-001/181
(KARMAJEET PATTI)
|
3144004000NRG23210620220085965
|
21/06/2022
|
RAM LAL
|
3144004WL013102
|
RAM LAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530814
|
|
RAM LAL PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-031-001/139
(KARMAJEET PATTI)
|
3144004000NRG23210620220085962
|
21/06/2022
|
GANGA DEVI
|
3144004WL013102
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530817
|
|
GANGA DEVI W/O LALLN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/141
(KARMAJEET PATTI)
|
3144004000NRG23210620220085963
|
21/06/2022
|
HARISHCHANDRA
|
3144004WL013102
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530820
|
|
HARISH CHANDRA NANKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/142
(KARMAJEET PATTI)
|
3144004000NRG23210620220085964
|
21/06/2022
|
RAJ PATI
|
3144004WL013102
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530816
|
|
RAJPATI WO SHRI RONDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/185177
(KARMAJEET PATTI)
|
3144004000NRG23210620220085966
|
21/06/2022
|
SHOBHA DEVI
|
3144004WL013102
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530821
|
|
SHOBHA DEVI W.O. NATHTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185313
(KARMAJEET PATTI)
|
3144004000NRG23210620220085967
|
21/06/2022
|
SHANTIDEVI
|
3144004WL013102
|
SHANTIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530818
|
|
SHANTI DEVI W O JAGAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185329
(KARMAJEET PATTI)
|
3144004000NRG23210620220085968
|
21/06/2022
|
GEETA DEVI
|
3144004WL013102
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530815
|
|
GEETA DEVI GUPTA / BHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/207
(KARMAJEET PATTI)
|
3144004000NRG23210620220085969
|
21/06/2022
|
JANKI DEVI
|
3144004WL013102
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530822
|
|
JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/219
(KARMAJEET PATTI)
|
3144004000NRG23210620220085970
|
21/06/2022
|
AMARAWATI
|
3144004WL013102
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560530819
|
|
AMRAVATI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|