|
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)
|
3144004000NRG23091020220325689
|
10/10/2022
|
RAM LAL
|
3144004WL032478
|
RAM LAL
|
00045
|
BARB0HEERAG
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6548273019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-031-001/136
(KARMAJEET PATTI)
|
3144004000NRG23091020220325681
|
10/10/2022
|
ASHA DEVI
|
3144004WL032478
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273026
|
|
ASHA DEVI W O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/148
(KARMAJEET PATTI)
|
3144004000NRG23091020220325683
|
10/10/2022
|
BADE LAL
|
3144004WL032478
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273024
|
|
BARE LAL PATVA S/O RAM AUTAR PATVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/154
(KARMAJEET PATTI)
|
3144004000NRG23091020220325684
|
10/10/2022
|
MONIKA DEVI
|
3144004WL032478
|
MONIKA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273023
|
|
MONIKA DEVI W/O SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/156
(KARMAJEET PATTI)
|
3144004000NRG23091020220325685
|
10/10/2022
|
AJAY KUMAR
|
3144004WL032478
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273020
|
|
Ajay Kumar Mishra
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-031-001/157
(KARMAJEET PATTI)
|
3144004000NRG23091020220325686
|
10/10/2022
|
SHANTI DEVI
|
3144004WL032478
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273025
|
|
SHANTI DEVI WO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/168
(KARMAJEET PATTI)
|
3144004000NRG23091020220325687
|
10/10/2022
|
SHOBHA DEVI
|
3144004WL032478
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273029
|
|
SHOBHA DEVI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/172
(KARMAJEET PATTI)
|
3144004000NRG23091020220325688
|
10/10/2022
|
REENU DEVI
|
3144004WL032478
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273028
|
|
RENU DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/185210
(KARMAJEET PATTI)
|
3144004000NRG23091020220325690
|
10/10/2022
|
REETA
|
3144004WL032478
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273022
|
|
REETA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/185279
(KARMAJEET PATTI)
|
3144004000NRG23091020220325691
|
10/10/2022
|
BALBEER
|
3144004WL032478
|
BALBEER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273021
|
|
BALBEER S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-031-001/210
(KARMAJEET PATTI)
|
3144004000NRG23091020220325694
|
10/10/2022
|
SUMAN DEVI
|
3144004WL032478
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273027
|
|
SUMAN WO LALACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|