|
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-44-004-035-001/218
(KODRA JEET)
|
3144004000NRG23270320230527678
|
27/03/2023
|
PREMA DEVI
|
3144004WL051815
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826763
|
|
PREMA DEVI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/272423
(KODRA JEET)
|
3144004000NRG23270320230527680
|
27/03/2023
|
VIMALA
|
3144004WL051815
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826759
|
|
VIMLA DEVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/303185
(KODRA JEET)
|
3144004000NRG23270320230527683
|
27/03/2023
|
JAGPATI
|
3144004WL051815
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826770
|
|
JAGPATI W/O SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/303187
(KODRA JEET)
|
3144004000NRG23270320230527684
|
27/03/2023
|
GURUDEEN
|
3144004WL051815
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826771
|
|
GURUDIN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/303663
(KODRA JEET)
|
3144004000NRG23270320230527685
|
27/03/2023
|
JAY PRAKASH
|
3144004WL051815
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0337826760
|
|
JAY PRAKASH VERMA S/O SATYA PRAKASH VERM
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-035-001/341
(KODRA JEET)
|
3144004000NRG23270320230527687
|
27/03/2023
|
RAKESH KUMAR HARIJAN
|
3144004WL051815
|
RAKESH KUMAR HARIJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826761
|
|
RAKESH KUMAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/353
(KODRA JEET)
|
3144004000NRG23270320230527688
|
27/03/2023
|
SONA
|
3144004WL051815
|
SONA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0337826774
|
|
SONA
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-035-001/354
(KODRA JEET)
|
3144004000NRG23270320230527689
|
27/03/2023
|
SUNITA
|
3144004WL051815
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826765
|
|
SUNITA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/363689
(KODRA JEET)
|
3144004000NRG23270320230527693
|
27/03/2023
|
asha
|
3144004WL051815
|
asha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826768
|
|
ASHA WO CHARPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/363695
(KODRA JEET)
|
3144004000NRG23270320230527694
|
27/03/2023
|
rajmati
|
3144004WL051815
|
rajmati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826767
|
|
RAJMATI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/367
(KODRA JEET)
|
3144004000NRG23270320230527696
|
27/03/2023
|
PARMILA
|
3144004WL051815
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826776
|
|
PRAMILA WO SURESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-035-001/379
(KODRA JEET)
|
3144004000NRG23270320230527700
|
27/03/2023
|
GEETA DEVI
|
3144004WL051815
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826773
|
|
GITA DEVI WO BHAILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-035-001/384
(KODRA JEET)
|
3144004000NRG23270320230527703
|
27/03/2023
|
MONI
|
3144004WL051815
|
MONI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826772
|
|
MONI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-035-001/387-A
(KODRA JEET)
|
3144004000NRG23270320230527706
|
27/03/2023
|
BHUARA DEVI
|
3144004WL051815
|
BHUARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826766
|
|
BHUVRA DEVI WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-035-001/408
(KODRA JEET)
|
3144004000NRG23270320230527711
|
27/03/2023
|
PIYARA DEVI
|
3144004WL051815
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826775
|
|
PIYARA DEVI WO SHIVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-035-001/418
(KODRA JEET)
|
3144004000NRG23270320230527712
|
27/03/2023
|
CHATARIN
|
3144004WL051815
|
CHATARIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826762
|
|
CHATRAHIN WO RIVAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-035-001/423
(KODRA JEET)
|
3144004000NRG23270320230527714
|
27/03/2023
|
KAMLAVATI
|
3144004WL051815
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826769
|
|
KAMLAVATI WO SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-035-001/627
(KODRA JEET)
|
3144004000NRG23270320230527716
|
27/03/2023
|
Roopa devi
|
3144004WL051815
|
Roopa devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826764
|
|
DESHRAJ S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-035-001/595
(KODRA JEET)
|
3144004000NRG23270320230527715
|
27/03/2023
|
RAJESH KUMAR
|
3144004WL051815
|
RAJESH KUMAR
|
00354
|
PUNB0202100
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337826758
|
|
RAJESH KUMAR S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|