|
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-44-004-035-001/158
(KODRA JEET)
|
3144004000NRG23180620220079695
|
18/06/2022
|
KOTI LAL
|
3144004WL012460
|
KOTI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500619
|
|
KOTILAL WO MOHAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/175
(KODRA JEET)
|
3144004000NRG23180620220079696
|
18/06/2022
|
JALHIN
|
3144004WL012460
|
JALHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500613
|
|
JALAHIN WO DEEPCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/178
(KODRA JEET)
|
3144004000NRG23180620220079697
|
18/06/2022
|
NAN BACHCHA
|
3144004WL012460
|
NAN BACHCHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500615
|
|
NAN BACHCHA W/O RAM SUNDAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/192
(KODRA JEET)
|
3144004000NRG23180620220079698
|
18/06/2022
|
KAMLA DEVI
|
3144004WL012460
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500608
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-035-001/202
(KODRA JEET)
|
3144004000NRG23180620220079699
|
18/06/2022
|
GEETA
|
3144004WL012460
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500614
|
|
GEETA DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/214
(KODRA JEET)
|
3144004000NRG23180620220079700
|
18/06/2022
|
SUNITA
|
3144004WL012460
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500621
|
|
SUNITA W/O RAM FAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/217
(KODRA JEET)
|
3144004000NRG23180620220079701
|
18/06/2022
|
RAM PATI
|
3144004WL012460
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500620
|
|
RAM PATI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/219
(KODRA JEET)
|
3144004000NRG23180620220079702
|
18/06/2022
|
RAM RATI
|
3144004WL012460
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500618
|
|
RAM RATI WO RAMLAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/223
(KODRA JEET)
|
3144004000NRG23180620220079703
|
18/06/2022
|
MAHANDAIN
|
3144004WL012460
|
MAHANDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500612
|
|
KALAWTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-035-001/227
(KODRA JEET)
|
3144004000NRG23180620220079704
|
18/06/2022
|
GEETA DEVI
|
3144004WL012460
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500611
|
|
GITA DEVI W/O SUKHNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/229
(KODRA JEET)
|
3144004000NRG23180620220079705
|
18/06/2022
|
USHA
|
3144004WL012460
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500609
|
|
USHA W/O MATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHAR
|
UP-44-004-035-001/237
(KODRA JEET)
|
3144004000NRG23180620220079706
|
18/06/2022
|
RAJENDRA KUMAR
|
3144004WL012460
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500617
|
|
RAJENDRA KUMAR SOBALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-035-001/250
(KODRA JEET)
|
3144004000NRG23180620220079707
|
18/06/2022
|
BUCHCHI
|
3144004WL012460
|
BUCHCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500610
|
|
BACHHI WO RAM PADARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-035-001/255
(KODRA JEET)
|
3144004000NRG23180620220079708
|
18/06/2022
|
SUNITA DEVI
|
3144004WL012460
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500616
|
|
SUNITA WO RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-035-001/361
(KODRA JEET)
|
3144004000NRG23180620220079709
|
18/06/2022
|
SUNITA
|
3144004WL012460
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500622
|
|
SUNEETA DEVI WO SHOBHA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|