|
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-44-004-031-001/143
(KARMAJEET PATTI)
|
3144004000NRG23201020220356584
|
20/10/2022
|
SAHANA BANO
|
3144004WL035126
|
SAHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800066
|
|
SHANA BANO W/O NISAR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/151
(KARMAJEET PATTI)
|
3144004000NRG23201020220356585
|
20/10/2022
|
SHIV KALI
|
3144004WL035126
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800067
|
|
SHIV KALI W O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/159
(KARMAJEET PATTI)
|
3144004000NRG23201020220356587
|
20/10/2022
|
HANUMAN PRASAD
|
3144004WL035126
|
HANUMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800064
|
|
HANUMANPRASHAD PANDEY S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/161
(KARMAJEET PATTI)
|
3144004000NRG23201020220356588
|
20/10/2022
|
SHYAM KALI
|
3144004WL035126
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800065
|
|
SHYAM KALI W/O RAM GARIB SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/185256
(KARMAJEET PATTI)
|
3144004000NRG23201020220356589
|
20/10/2022
|
GUDIYA DEVI
|
3144004WL035126
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800061
|
|
GUDIYA DEVI W/O MOHAN LAL SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185295
(KARMAJEET PATTI)
|
3144004000NRG23201020220356590
|
20/10/2022
|
SAHNAJ BANO
|
3144004WL035126
|
SAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800063
|
|
SAHNAJ BANO WO MR BALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185308
(KARMAJEET PATTI)
|
3144004000NRG23201020220356591
|
20/10/2022
|
LALTI DEVI
|
3144004WL035126
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800060
|
|
LALTI DEVI SAROOJ W/O SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/185315
(KARMAJEET PATTI)
|
3144004000NRG23201020220356592
|
20/10/2022
|
DROPATI
|
3144004WL035126
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617800062
|
|
SHIV PATTI W.O. KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|