|
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-44-004-035-001/915
(KODRA JEET)
|
3144004000NRG23130120230480386
|
13/01/2023
|
YASHRAJ SINGH
|
3144004WL046702
|
YASHRAJ SINGH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520813
|
|
YASHRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/166
(KODRA JEET)
|
3144004000NRG23130120230480369
|
13/01/2023
|
PHOOL KALI
|
3144004WL046702
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520816
|
|
FULKALI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-035-001/171
(KODRA JEET)
|
3144004000NRG23130120230480370
|
13/01/2023
|
RAJ KUMARI
|
3144004WL046702
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520817
|
|
RAJ KUMARI WO RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/198
(KODRA JEET)
|
3144004000NRG23130120230480371
|
13/01/2023
|
JAGDISH
|
3144004WL046702
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520815
|
|
JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/278
(KODRA JEET)
|
3144004000NRG23130120230480373
|
13/01/2023
|
SUNITA
|
3144004WL046702
|
SUNITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130520819
|
|
SUNITA W/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/408
(KODRA JEET)
|
3144004000NRG23130120230480374
|
13/01/2023
|
PIYARA DEVI
|
3144004WL046702
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520820
|
|
PIYARA DEVI WO SHIVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/452
(KODRA JEET)
|
3144004000NRG23130120230480375
|
13/01/2023
|
HARI SHANKAR
|
3144004WL046702
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520814
|
|
HARI SHANKAR S/O LAXMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/460
(KODRA JEET)
|
3144004000NRG23130120230480376
|
13/01/2023
|
VITOLA
|
3144004WL046702
|
VITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520821
|
|
VITOLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/525
(KODRA JEET)
|
3144004000NRG23130120230480377
|
13/01/2023
|
GEETA SINGH
|
3144004WL046702
|
GEETA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520822
|
|
GEETA SINGHSOCHANDRA BHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/527
(KODRA JEET)
|
3144004000NRG23130120230480378
|
13/01/2023
|
JULEE
|
3144004WL046702
|
JULEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520824
|
|
JULEE SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/545
(KODRA JEET)
|
3144004000NRG23130120230480379
|
13/01/2023
|
REKHA SINGH
|
3144004WL046702
|
REKHA SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130520818
|
|
REKHA SINGH WO SHER BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-035-001/547
(KODRA JEET)
|
3144004000NRG23130120230480380
|
13/01/2023
|
SHERBAHADUR SINGH
|
3144004WL046702
|
SHERBAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130520825
|
|
SHER BAHADUR SINGH S/O RAJ BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHAR
|
UP-44-004-035-001/565
(KODRA JEET)
|
3144004000NRG23130120230480381
|
13/01/2023
|
ARCHNA SINGH
|
3144004WL046702
|
ARCHNA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520829
|
|
ARCHANA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-035-001/668
(KODRA JEET)
|
3144004000NRG23130120230480382
|
13/01/2023
|
KAVITA SAROJ
|
3144004WL046702
|
KAVITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520826
|
|
KAVITA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-035-001/669
(KODRA JEET)
|
3144004000NRG23130120230480383
|
13/01/2023
|
ANSHU SINGH
|
3144004WL046702
|
ANSHU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520828
|
|
ANSHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-035-001/901
(KODRA JEET)
|
3144004000NRG23130120230480384
|
13/01/2023
|
RATAN
|
3144004WL046702
|
RATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520827
|
|
RATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHAR
|
UP-44-004-035-001/903
(KODRA JEET)
|
3144004000NRG23130120230480385
|
13/01/2023
|
SANDHYA SINGH
|
3144004WL046702
|
SANDHYA SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130520823
|
|
SANDHYA SINGHWOSURESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|