|
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-44-004-031-001/148
(KARMAJEET PATTI)
|
3144004000NRG23050820220194078
|
05/08/2022
|
BADE LAL
|
3144004WL022044
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271528
|
|
BARE LAL PATVA S/O RAM AUTAR PATVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/156
(KARMAJEET PATTI)
|
3144004000NRG23050820220194079
|
05/08/2022
|
AJAY KUMAR
|
3144004WL022044
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271519
|
|
Ajay Kumar Mishra
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-031-001/163
(KARMAJEET PATTI)
|
3144004000NRG23050820220194080
|
05/08/2022
|
SHIV NARAIN
|
3144004WL022044
|
SHIV NARAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271523
|
|
SHIV NARAIN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-031-001/174
(KARMAJEET PATTI)
|
3144004000NRG23050820220194082
|
05/08/2022
|
RAJWANTA
|
3144004WL022044
|
RAJWANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271530
|
|
RAJWANTA WO AMRITLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/185256
(KARMAJEET PATTI)
|
3144004000NRG23050820220194085
|
05/08/2022
|
GUDIYA DEVI
|
3144004WL022044
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271522
|
|
GUDIYA DEVI W/O MOHAN LAL SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185260
(KARMAJEET PATTI)
|
3144004000NRG23050820220194087
|
05/08/2022
|
MAHANGU
|
3144004WL022044
|
MAHANGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271526
|
|
MR MANHGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185290-A
(KARMAJEET PATTI)
|
3144004000NRG23050820220194088
|
05/08/2022
|
RAMBALAK
|
3144004WL022044
|
RAMBALAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271521
|
|
RAM BALAK SO RAM LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/185295
(KARMAJEET PATTI)
|
3144004000NRG23050820220194089
|
05/08/2022
|
SAHNAJ BANO
|
3144004WL022044
|
SAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271525
|
|
SAHNAJ BANO WO MR BALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/185308
(KARMAJEET PATTI)
|
3144004000NRG23050820220194090
|
05/08/2022
|
LALTI DEVI
|
3144004WL022044
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271520
|
|
LALTI DEVI SAROOJ W/O SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/185313
(KARMAJEET PATTI)
|
3144004000NRG23050820220194091
|
05/08/2022
|
SHANTIDEVI
|
3144004WL022044
|
SHANTIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271531
|
|
SHANTI DEVI W O JAGAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-031-001/185314
(KARMAJEET PATTI)
|
3144004000NRG23050820220194092
|
05/08/2022
|
SUSHILA DEVI
|
3144004WL022044
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271524
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-031-001/209
(KARMAJEET PATTI)
|
3144004000NRG23050820220194094
|
05/08/2022
|
SANTRA
|
3144004WL022044
|
SANTRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271529
|
|
Santra Devi
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-031-001/212
(KARMAJEET PATTI)
|
3144004000NRG23050820220194095
|
05/08/2022
|
SEETA
|
3144004WL022044
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271527
|
|
SITA W/O SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-031-001/182
(KARMAJEET PATTI)
|
3144004000NRG23050820220194083
|
05/08/2022
|
SUNDARLAL
|
3144004WL022044
|
SUNDARLAL
|
00415
|
SBIN0002566
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271518
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|