|
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-44-004-031-001/128
(KARMAJEET PATTI)
|
3144004000NRG23110720220134631
|
12/07/2022
|
PAPPU
|
3144004WL017215
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273726
|
|
Pappu Lal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-031-001/130
(KARMAJEET PATTI)
|
3144004000NRG23110720220134632
|
12/07/2022
|
SUSHILA DEVI
|
3144004WL017215
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273730
|
|
SUSHEELA W O GULJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/140
(KARMAJEET PATTI)
|
3144004000NRG23110720220134634
|
12/07/2022
|
MALTI DEVI
|
3144004WL017215
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273728
|
|
MALTI DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/143
(KARMAJEET PATTI)
|
3144004000NRG23110720220134635
|
12/07/2022
|
SAHANA BANO
|
3144004WL017215
|
SAHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273733
|
|
SHANA BANO W/O NISAR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/145
(KARMAJEET PATTI)
|
3144004000NRG23110720220134636
|
12/07/2022
|
UMRTUL
|
3144004WL017215
|
UMRTUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273727
|
|
UMRTUL
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-031-001/150
(KARMAJEET PATTI)
|
3144004000NRG23110720220134638
|
12/07/2022
|
SITLAHIN
|
3144004WL017215
|
SITLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273732
|
|
SHITALAHIN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-031-001/157
(KARMAJEET PATTI)
|
3144004000NRG23110720220134640
|
12/07/2022
|
SHANTI DEVI
|
3144004WL017215
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273734
|
|
SHANTI DEVI WO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/161
(KARMAJEET PATTI)
|
3144004000NRG23110720220134642
|
12/07/2022
|
SHYAM KALI
|
3144004WL017215
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273729
|
|
SHYAM KALI W/O RAM GARIB SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/170
(KARMAJEET PATTI)
|
3144004000NRG23110720220134645
|
12/07/2022
|
RAJ KALI
|
3144004WL017215
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273731
|
|
RAJ KALI WO PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/171
(KARMAJEET PATTI)
|
3144004000NRG23110720220134646
|
12/07/2022
|
SANGEETA
|
3144004WL017215
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273735
|
|
SANGEETA DEVI YADAV W O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-031-001/173
(KARMAJEET PATTI)
|
3144004000NRG23110720220134647
|
12/07/2022
|
RANI DEVI
|
3144004WL017215
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273736
|
|
RANI DEVI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-031-001/146
(KARMAJEET PATTI)
|
3144004000NRG23110720220134637
|
12/07/2022
|
SALMA BANO
|
3144004WL017215
|
SALMA BANO
|
00415
|
SBIN0002566
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870273725
|
|
SMTSALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|