|
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-44-004-031-001/139
(KARMAJEET PATTI)
|
3144004000NRG23210920220293252
|
23/09/2022
|
GANGA DEVI
|
3144004WL029944
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745483
|
|
GANGA DEVI W/O LALLN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/140
(KARMAJEET PATTI)
|
3144004000NRG23210920220293253
|
23/09/2022
|
MALTI DEVI
|
3144004WL029944
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745482
|
|
MALTI DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/166
(KARMAJEET PATTI)
|
3144004000NRG23210920220293255
|
23/09/2022
|
GAYTRI DEVI
|
3144004WL029944
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745485
|
|
GAYTRI DEVIW OHARBANSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/170
(KARMAJEET PATTI)
|
3144004000NRG23210920220293256
|
23/09/2022
|
RAJ KALI
|
3144004WL029944
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745486
|
|
RAJ KALI WO PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/171
(KARMAJEET PATTI)
|
3144004000NRG23210920220293257
|
23/09/2022
|
SANGEETA
|
3144004WL029944
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745484
|
|
SANGEETA DEVI YADAV W O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185329
(KARMAJEET PATTI)
|
3144004000NRG23210920220293259
|
23/09/2022
|
GEETA DEVI
|
3144004WL029944
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745480
|
|
GEETA DEVI GUPTA / BHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/216
(KARMAJEET PATTI)
|
3144004000NRG23210920220293260
|
23/09/2022
|
SUTHA DEV
|
3144004WL029944
|
SUTHA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745487
|
|
SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/60706
(KARMAJEET PATTI)
|
3144004000NRG23210920220293266
|
23/09/2022
|
RAM PRASAD
|
3144004WL029944
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310745481
|
|
RAM PRASAD NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|