|
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)
|
3144004000NRG23310520220046091
|
31/05/2022
|
SUSHILA DEVI
|
3144004WL008587
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928460716
|
|
SUSHEELA W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-035-001/177
(KODRA JEET)
|
3144004000NRG23310520220046092
|
31/05/2022
|
AMAR BAHADUR SINGH
|
3144004WL008587
|
AMAR BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460718
|
|
AMAR BAHADUR SINGH SO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/261
(KODRA JEET)
|
3144004000NRG23310520220046093
|
31/05/2022
|
RAJJI
|
3144004WL008587
|
RAJJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460725
|
|
RAJJI DEVI WO NOKHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/278
(KODRA JEET)
|
3144004000NRG23310520220046094
|
31/05/2022
|
SUNITA
|
3144004WL008587
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460722
|
|
SUNITA W/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/306
(KODRA JEET)
|
3144004000NRG23310520220046095
|
31/05/2022
|
VIDYA
|
3144004WL008587
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928460721
|
|
VIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-035-001/308
(KODRA JEET)
|
3144004000NRG23310520220046096
|
31/05/2022
|
RAJ BAHADUR
|
3144004WL008587
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460717
|
|
RAJ BAHADUR SINGH WO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/311
(KODRA JEET)
|
3144004000NRG23310520220046097
|
31/05/2022
|
SUSHILA
|
3144004WL008587
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460719
|
|
SUSHILA W/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/312
(KODRA JEET)
|
3144004000NRG23310520220046098
|
31/05/2022
|
SUNITA
|
3144004WL008587
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460720
|
|
SUNEETA WO BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/402
(KODRA JEET)
|
3144004000NRG23310520220046099
|
31/05/2022
|
RAJENDRA SINGH
|
3144004WL008587
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460724
|
|
RAJENDRA SINGH S.O. SHIV BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/504
(KODRA JEET)
|
3144004000NRG23310520220046100
|
31/05/2022
|
SHIV LAL
|
3144004WL008587
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928460723
|
|
SHIVLAL DHOBISORAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|