|
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)
|
3144004000NRG23021120220377785
|
02/11/2022
|
SUSHILA DEVI
|
3144004WL037200
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617830552
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/140
(KARMAJEET PATTI)
|
3144004000NRG23021120220377786
|
02/11/2022
|
MALTI DEVI
|
3144004WL037200
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830549
|
|
MALTI DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/171
(KARMAJEET PATTI)
|
3144004000NRG23021120220377787
|
02/11/2022
|
SANGEETA
|
3144004WL037200
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830550
|
|
SANGEETA DEVI YADAV W O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/185313
(KARMAJEET PATTI)
|
3144004000NRG23021120220377789
|
02/11/2022
|
SHANTIDEVI
|
3144004WL037200
|
SHANTIDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617830551
|
|
SHANTI DEVI W O JAGAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/185329
(KARMAJEET PATTI)
|
3144004000NRG23021120220377791
|
02/11/2022
|
GEETA DEVI
|
3144004WL037200
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830548
|
|
GEETA DEVI GUPTA / BHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/216
(KARMAJEET PATTI)
|
3144004000NRG23021120220377792
|
02/11/2022
|
SUTHA DEV
|
3144004WL037200
|
SUTHA DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830553
|
|
SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|