|
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-44-004-035-001/163
(KODRA JEET)
|
3144004000NRG23260720220173347
|
26/07/2022
|
OM PRAKASH
|
3144004WL020299
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879048423
|
|
OM PRAKASH VARAMA S/O PANNE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-035-001/171
(KODRA JEET)
|
3144004000NRG23260720220173348
|
26/07/2022
|
RAJ KUMARI
|
3144004WL020299
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048421
|
|
RAJ KUMARI WO RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/289600
(KODRA JEET)
|
3144004000NRG23260720220173351
|
26/07/2022
|
GULSHAN VERMA
|
3144004WL020299
|
GULSHAN VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048420
|
|
GULSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/401
(KODRA JEET)
|
3144004000NRG23260720220173352
|
26/07/2022
|
SEEMA
|
3144004WL020299
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048422
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-035-001/403
(KODRA JEET)
|
3144004000NRG23260720220173353
|
26/07/2022
|
KASHRAHIYA
|
3144004WL020299
|
KASHRAHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048426
|
|
KACHARAHIYA WO RAMPHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/406
(KODRA JEET)
|
3144004000NRG23260720220173354
|
26/07/2022
|
SEEMA
|
3144004WL020299
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048424
|
|
SEEMA DEVI WO SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/407
(KODRA JEET)
|
3144004000NRG23260720220173355
|
26/07/2022
|
SANJEEV
|
3144004WL020299
|
SANJEEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048427
|
|
SANJEEV KUMAR SO NAFAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/408
(KODRA JEET)
|
3144004000NRG23260720220173356
|
26/07/2022
|
PIYARA DEVI
|
3144004WL020299
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048425
|
|
PIYARA DEVI WO SHIVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/460
(KODRA JEET)
|
3144004000NRG23260720220173357
|
26/07/2022
|
VITOLA
|
3144004WL020299
|
VITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879048428
|
|
VITOLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|