|
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)
|
3144004000NRG23220720220164782
|
22/07/2022
|
RAM LAL
|
3144004WL019540
|
RAM LAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087325
|
|
RAM LAL PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-031-001/133
(KARMAJEET PATTI)
|
3144004000NRG23220720220164772
|
22/07/2022
|
TAHRUN NISHA
|
3144004WL019540
|
TAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087335
|
|
TAHIROON NISHA WO ABDUL SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/136
(KARMAJEET PATTI)
|
3144004000NRG23220720220164773
|
22/07/2022
|
ASHA DEVI
|
3144004WL019540
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087334
|
|
ASHA DEVI W O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/139
(KARMAJEET PATTI)
|
3144004000NRG23220720220164774
|
22/07/2022
|
GANGA DEVI
|
3144004WL019540
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087331
|
|
GANGA DEVI W/O LALLN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/141
(KARMAJEET PATTI)
|
3144004000NRG23220720220164775
|
22/07/2022
|
HARISHCHANDRA
|
3144004WL019540
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087327
|
|
HARISH CHANDRA NANKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/142
(KARMAJEET PATTI)
|
3144004000NRG23220720220164776
|
22/07/2022
|
RAJ PATI
|
3144004WL019540
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087330
|
|
RAJPATI WO SHRI RONDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/149-A
(KARMAJEET PATTI)
|
3144004000NRG23220720220164777
|
22/07/2022
|
RAHUL
|
3144004WL019540
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087329
|
|
RAHUL KUMAR S/O RAM KUMAR DHAIKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/151
(KARMAJEET PATTI)
|
3144004000NRG23220720220164778
|
22/07/2022
|
SHIV KALI
|
3144004WL019540
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087333
|
|
SHIV KALI W O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/154
(KARMAJEET PATTI)
|
3144004000NRG23220720220164779
|
22/07/2022
|
MONIKA DEVI
|
3144004WL019540
|
MONIKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087328
|
|
MONIKA DEVI W/O SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/165
(KARMAJEET PATTI)
|
3144004000NRG23220720220164780
|
22/07/2022
|
PRAMILA DEVI
|
3144004WL019540
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087332
|
|
PRAMILA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-031-001/168
(KARMAJEET PATTI)
|
3144004000NRG23220720220164781
|
22/07/2022
|
SHOBHA DEVI
|
3144004WL019540
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087336
|
|
SHOBHA DEVI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-031-001/185315
(KARMAJEET PATTI)
|
3144004000NRG23220720220164783
|
22/07/2022
|
DROPATI
|
3144004WL019540
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087326
|
|
SHIV PATTI W.O. KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|