|
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-44-004-031-001/131
(KARMAJEET PATTI)
|
3144004000NRG23040720220116761
|
06/07/2022
|
SUSHILA DEVI
|
3144004WL015865
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533818
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/159
(KARMAJEET PATTI)
|
3144004000NRG23040720220116764
|
06/07/2022
|
HANUMAN PRASAD
|
3144004WL015865
|
HANUMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533814
|
|
HANUMANPRASHAD PANDEY S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/166
(KARMAJEET PATTI)
|
3144004000NRG23040720220116765
|
06/07/2022
|
GAYTRI DEVI
|
3144004WL015865
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533815
|
|
GAYTRI DEVIW OHARBANSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/172
(KARMAJEET PATTI)
|
3144004000NRG23040720220116766
|
06/07/2022
|
REENU DEVI
|
3144004WL015865
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533816
|
|
RENU DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/179
(KARMAJEET PATTI)
|
3144004000NRG23040720220116767
|
06/07/2022
|
RAM KHELAWAN
|
3144004WL015865
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533810
|
|
RAM KHELAWAN BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185210
(KARMAJEET PATTI)
|
3144004000NRG23040720220116768
|
06/07/2022
|
REETA
|
3144004WL015865
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533812
|
|
REETA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185279
(KARMAJEET PATTI)
|
3144004000NRG23040720220116769
|
06/07/2022
|
BALBEER
|
3144004WL015865
|
BALBEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533819
|
|
BALBEER S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/185328
(KARMAJEET PATTI)
|
3144004000NRG23040720220116770
|
06/07/2022
|
JHHAPATTA
|
3144004WL015865
|
JHHAPATTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533811
|
|
JHAPATTA W/O RAM SAJIWAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/185346
(KARMAJEET PATTI)
|
3144004000NRG23040720220116771
|
06/07/2022
|
LALGAJ HIN
|
3144004WL015865
|
LALGAJ HIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533813
|
|
LALANGAHIN W.O. DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/210
(KARMAJEET PATTI)
|
3144004000NRG23040720220116773
|
06/07/2022
|
SUMAN DEVI
|
3144004WL015865
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533817
|
|
SUMAN WO LALACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|