|
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-44-004-035-001/167
(KODRA JEET)
|
3144004000NRG23040720220116882
|
06/07/2022
|
SUNITA DEVI
|
3144004WL015873
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008521474
|
|
SUNITA DEVI WO CHHOTE LAL VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/180
(KODRA JEET)
|
3144004000NRG23040720220116883
|
06/07/2022
|
GUDIYA DEVI
|
3144004WL015873
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008521479
|
|
GUDIYA DEVI W/O GURU DEEN VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/232
(KODRA JEET)
|
3144004000NRG23040720220116884
|
06/07/2022
|
LAXMAN KUMAR
|
3144004WL015873
|
LAXMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008521476
|
|
LAKCHHAMAN S/O RAM HARS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/294
(KODRA JEET)
|
3144004000NRG23040720220116885
|
06/07/2022
|
SADHURI
|
3144004WL015873
|
SADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008521477
|
|
SADHURI DEVI DO RAM ADHAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/332
(KODRA JEET)
|
3144004000NRG23040720220116886
|
06/07/2022
|
KANCHAN DEVI
|
3144004WL015873
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008521478
|
|
KANCHAN VERMA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-035-001/336
(KODRA JEET)
|
3144004000NRG23040720220116887
|
06/07/2022
|
AMAR SINGH
|
3144004WL015873
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008521475
|
|
AMAR SINGH S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|