|
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-44-004-035-001/131719
(KODRA JEET)
|
3144004000NRG23290620220106971
|
29/06/2022
|
SURYA PRAKASH
|
3144004WL014999
|
SURYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597933
|
|
SURYA PRAKASH SO PUSPDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/280489
(KODRA JEET)
|
3144004000NRG23290620220106972
|
29/06/2022
|
LALJI
|
3144004WL014999
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597936
|
|
LALJI VARMA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/303171
(KODRA JEET)
|
3144004000NRG23290620220106973
|
29/06/2022
|
RAJENDRA BARMA
|
3144004WL014999
|
RAJENDRA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597928
|
|
RAJENDRA VERMA S/O SAMAY LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-035-001/303187
(KODRA JEET)
|
3144004000NRG23290620220106974
|
29/06/2022
|
GURUDEEN
|
3144004WL014999
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597930
|
|
GURUDIN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/303189
(KODRA JEET)
|
3144004000NRG23290620220106975
|
29/06/2022
|
RAJKUMAR
|
3144004WL014999
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597931
|
|
RAJKUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/303658
(KODRA JEET)
|
3144004000NRG23290620220106976
|
29/06/2022
|
GULAB SINGH
|
3144004WL014999
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597927
|
|
GULAB SINGH S/O RAM AUTAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/326
(KODRA JEET)
|
3144004000NRG23290620220106977
|
29/06/2022
|
VIPIN KUMAR
|
3144004WL014999
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597926
|
|
VIPIN KUMAR SINGH S/O KEDAR NA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/396
(KODRA JEET)
|
3144004000NRG23290620220106978
|
29/06/2022
|
AMIT SINGH
|
3144004WL014999
|
AMIT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597937
|
|
AMIT SINGH S/O UDAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/400
(KODRA JEET)
|
3144004000NRG23290620220106979
|
29/06/2022
|
URMILA DEVI
|
3144004WL014999
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597934
|
|
URMILA SINGH W/O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/40513
(KODRA JEET)
|
3144004000NRG23290620220106980
|
29/06/2022
|
POOJA BARMA
|
3144004WL014999
|
POOJA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597929
|
|
POOJA VERMA D/O RAVI PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-035-001/40521
(KODRA JEET)
|
3144004000NRG23290620220106981
|
29/06/2022
|
MOHIT
|
3144004WL014999
|
MOHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597932
|
|
MOHIT KUMAR VERMA S/O RAVI PRAKASH VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHAR
|
UP-44-004-035-001/60430
(KODRA JEET)
|
3144004000NRG23290620220106986
|
29/06/2022
|
URMILA
|
3144004WL014999
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813597935
|
|
URMILA DEVI WO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|