|
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-44-004-031-001/131
(KARMAJEET PATTI)
|
3144004000NRG23220720220164791
|
22/07/2022
|
SUSHILA DEVI
|
3144004WL019541
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103060
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/159
(KARMAJEET PATTI)
|
3144004000NRG23220720220164793
|
22/07/2022
|
HANUMAN PRASAD
|
3144004WL019541
|
HANUMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103059
|
|
HANUMANPRASHAD PANDEY S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/166
(KARMAJEET PATTI)
|
3144004000NRG23220720220164794
|
22/07/2022
|
GAYTRI DEVI
|
3144004WL019541
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103062
|
|
GAYTRI DEVIW OHARBANSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/172
(KARMAJEET PATTI)
|
3144004000NRG23220720220164795
|
22/07/2022
|
REENU DEVI
|
3144004WL019541
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103064
|
|
RENU DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/179
(KARMAJEET PATTI)
|
3144004000NRG23220720220164796
|
22/07/2022
|
RAM KHELAWAN
|
3144004WL019541
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103052
|
|
RAM KHELAWAN BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185177
(KARMAJEET PATTI)
|
3144004000NRG23220720220164797
|
22/07/2022
|
SHOBHA DEVI
|
3144004WL019541
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103057
|
|
SHOBHA DEVI W.O. NATHTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185210
(KARMAJEET PATTI)
|
3144004000NRG23220720220164798
|
22/07/2022
|
REETA
|
3144004WL019541
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103056
|
|
REETA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/185279
(KARMAJEET PATTI)
|
3144004000NRG23220720220164799
|
22/07/2022
|
BALBEER
|
3144004WL019541
|
BALBEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103054
|
|
BALBEER S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/185328
(KARMAJEET PATTI)
|
3144004000NRG23220720220164800
|
22/07/2022
|
JHHAPATTA
|
3144004WL019541
|
JHHAPATTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103053
|
|
JHAPATTA W/O RAM SAJIWAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/185329
(KARMAJEET PATTI)
|
3144004000NRG23220720220164801
|
22/07/2022
|
GEETA DEVI
|
3144004WL019541
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103055
|
|
GEETA DEVI GUPTA / BHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-031-001/185346
(KARMAJEET PATTI)
|
3144004000NRG23220720220164802
|
22/07/2022
|
LALGAJ HIN
|
3144004WL019541
|
LALGAJ HIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103058
|
|
LALANGAHIN W.O. DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-031-001/210
(KARMAJEET PATTI)
|
3144004000NRG23220720220164804
|
22/07/2022
|
SUMAN DEVI
|
3144004WL019541
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103063
|
|
SUMAN WO LALACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-031-001/219
(KARMAJEET PATTI)
|
3144004000NRG23220720220164805
|
22/07/2022
|
AMARAWATI
|
3144004WL019541
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879103061
|
|
AMRAVATI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|