|
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)
|
3144004000NRG23011120220374307
|
02/11/2022
|
RAM LAL
|
3144004WL036863
|
RAM LAL
|
00045
|
BARB0HEERAG
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618373179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-031-001/139
(KARMAJEET PATTI)
|
3144004000NRG23011120220374293
|
02/11/2022
|
GANGA DEVI
|
3144004WL036863
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373186
|
|
GANGA DEVI W/O LALLN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/148
(KARMAJEET PATTI)
|
3144004000NRG23011120220374295
|
02/11/2022
|
BADE LAL
|
3144004WL036863
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373184
|
|
BARE LAL PATVA S/O RAM AUTAR PATVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/149-A
(KARMAJEET PATTI)
|
3144004000NRG23011120220374296
|
02/11/2022
|
RAHUL
|
3144004WL036863
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373185
|
|
RAHUL KUMAR S/O RAM KUMAR DHAIKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/154
(KARMAJEET PATTI)
|
3144004000NRG23011120220374297
|
02/11/2022
|
MONIKA DEVI
|
3144004WL036863
|
MONIKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373183
|
|
MONIKA DEVI W/O SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/156
(KARMAJEET PATTI)
|
3144004000NRG23011120220374298
|
02/11/2022
|
AJAY KUMAR
|
3144004WL036863
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373181
|
|
Ajay Kumar Mishra
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-031-001/157
(KARMAJEET PATTI)
|
3144004000NRG23011120220374299
|
02/11/2022
|
SHANTI DEVI
|
3144004WL036863
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373192
|
|
SHANTI DEVI WO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/165
(KARMAJEET PATTI)
|
3144004000NRG23011120220374301
|
02/11/2022
|
PRAMILA DEVI
|
3144004WL036863
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373187
|
|
PRAMILA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/166
(KARMAJEET PATTI)
|
3144004000NRG23011120220374302
|
02/11/2022
|
GAYTRI DEVI
|
3144004WL036863
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373188
|
|
GAYTRI DEVIW OHARBANSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/168
(KARMAJEET PATTI)
|
3144004000NRG23011120220374303
|
02/11/2022
|
SHOBHA DEVI
|
3144004WL036863
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373190
|
|
SHOBHA DEVI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-031-001/170
(KARMAJEET PATTI)
|
3144004000NRG23011120220374304
|
02/11/2022
|
RAJ KALI
|
3144004WL036863
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373191
|
|
RAJ KALI WO PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-031-001/172
(KARMAJEET PATTI)
|
3144004000NRG23011120220374305
|
02/11/2022
|
REENU DEVI
|
3144004WL036863
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373189
|
|
RENU DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-031-001/179
(KARMAJEET PATTI)
|
3144004000NRG23011120220374306
|
02/11/2022
|
RAM KHELAWAN
|
3144004WL036863
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373180
|
|
RAM KHELAWAN BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-031-001/185210
(KARMAJEET PATTI)
|
3144004000NRG23011120220374308
|
02/11/2022
|
REETA
|
3144004WL036863
|
REETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618373182
|
|
REETA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|