|
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-44-004-035-001/175
(KODRA JEET)
|
3144004000NRG23181020220349789
|
18/10/2022
|
JALHIN
|
3144004WL034546
|
JALHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803759
|
|
JALAHIN WO DEEPCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/200
(KODRA JEET)
|
3144004000NRG23181020220349790
|
18/10/2022
|
RUPA
|
3144004WL034546
|
RUPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803761
|
|
RUPA WO SURESH DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/202
(KODRA JEET)
|
3144004000NRG23181020220349791
|
18/10/2022
|
GEETA
|
3144004WL034546
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803760
|
|
GEETA DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/242
(KODRA JEET)
|
3144004000NRG23181020220349792
|
18/10/2022
|
CHANDU
|
3144004WL034546
|
CHANDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803756
|
|
CHANDU W.O. RAM HARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/249
(KODRA JEET)
|
3144004000NRG23181020220349793
|
18/10/2022
|
GULSHAN KUMAR
|
3144004WL034546
|
GULSHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803757
|
|
GULSAN KUMAR SO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/343
(KODRA JEET)
|
3144004000NRG23181020220349794
|
18/10/2022
|
BANDANA DEVI
|
3144004WL034546
|
BANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803762
|
|
VANDANA DEVI DO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/423
(KODRA JEET)
|
3144004000NRG23181020220349796
|
18/10/2022
|
KAMLAVATI
|
3144004WL034546
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803758
|
|
KAMLAVATI WO SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/525
(KODRA JEET)
|
3144004000NRG23181020220349797
|
18/10/2022
|
GEETA SINGH
|
3144004WL034546
|
GEETA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615803763
|
|
GEETA SINGHSOCHANDRA BHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|