|
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-44-004-035-001/161
(KODRA JEET)
|
3144004000NRG23110720220134748
|
12/07/2022
|
SUSHILA DEVI
|
3144004WL017223
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828610
|
|
SUSHEELA W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-035-001/177
(KODRA JEET)
|
3144004000NRG23110720220134749
|
12/07/2022
|
AMAR BAHADUR SINGH
|
3144004WL017223
|
AMAR BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828612
|
|
AMAR BAHADUR SINGH SO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/261
(KODRA JEET)
|
3144004000NRG23110720220134750
|
12/07/2022
|
RAJJI
|
3144004WL017223
|
RAJJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828608
|
|
RAJJI DEVI WO NOKHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/278
(KODRA JEET)
|
3144004000NRG23110720220134751
|
12/07/2022
|
SUNITA
|
3144004WL017223
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828615
|
|
SUNITA W/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/306
(KODRA JEET)
|
3144004000NRG23110720220134752
|
12/07/2022
|
VIDYA
|
3144004WL017223
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828617
|
|
VIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-035-001/308
(KODRA JEET)
|
3144004000NRG23110720220134753
|
12/07/2022
|
RAJ BAHADUR
|
3144004WL017223
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828611
|
|
RAJ BAHADUR SINGH WO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/311
(KODRA JEET)
|
3144004000NRG23110720220134754
|
12/07/2022
|
SUSHILA
|
3144004WL017223
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828613
|
|
SUSHILA W/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/312
(KODRA JEET)
|
3144004000NRG23110720220134755
|
12/07/2022
|
SUNITA
|
3144004WL017223
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828614
|
|
SUNEETA WO BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/402
(KODRA JEET)
|
3144004000NRG23110720220134756
|
12/07/2022
|
RAJENDRA SINGH
|
3144004WL017223
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828609
|
|
RAJENDRA SINGH S.O. SHIV BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/504
(KODRA JEET)
|
3144004000NRG23110720220134757
|
12/07/2022
|
SHIV LAL
|
3144004WL017223
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873828616
|
|
SHIVLAL DHOBISORAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|