|
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-44-004-035-001/131719
(KODRA JEET)
|
3144004000NRG23180620220081080
|
18/06/2022
|
SURYA PRAKASH
|
3144004WL012593
|
SURYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127094
|
|
SURYA PRAKASH SO PUSPDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/280489
(KODRA JEET)
|
3144004000NRG23180620220081081
|
18/06/2022
|
LALJI
|
3144004WL012593
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127097
|
|
LALJI VARMA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/303171
(KODRA JEET)
|
3144004000NRG23180620220081082
|
18/06/2022
|
RAJENDRA BARMA
|
3144004WL012593
|
RAJENDRA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127089
|
|
RAJENDRA VERMA S/O SAMAY LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-035-001/303187
(KODRA JEET)
|
3144004000NRG23180620220081083
|
18/06/2022
|
GURUDEEN
|
3144004WL012593
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127091
|
|
GURUDIN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/303189
(KODRA JEET)
|
3144004000NRG23180620220081084
|
18/06/2022
|
RAJKUMAR
|
3144004WL012593
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127092
|
|
RAJKUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/303658
(KODRA JEET)
|
3144004000NRG23180620220081085
|
18/06/2022
|
GULAB SINGH
|
3144004WL012593
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127088
|
|
GULAB SINGH S/O RAM AUTAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/326
(KODRA JEET)
|
3144004000NRG23180620220081086
|
18/06/2022
|
VIPIN KUMAR
|
3144004WL012593
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127087
|
|
VIPIN KUMAR SINGH S/O KEDAR NA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/396
(KODRA JEET)
|
3144004000NRG23180620220081087
|
18/06/2022
|
AMIT SINGH
|
3144004WL012593
|
AMIT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127098
|
|
AMIT SINGH S/O UDAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/400
(KODRA JEET)
|
3144004000NRG23180620220081088
|
18/06/2022
|
URMILA DEVI
|
3144004WL012593
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127095
|
|
URMILA SINGH W/O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/40513
(KODRA JEET)
|
3144004000NRG23180620220081089
|
18/06/2022
|
POOJA BARMA
|
3144004WL012593
|
POOJA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127090
|
|
POOJA VERMA D/O RAVI PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-035-001/40521
(KODRA JEET)
|
3144004000NRG23180620220081090
|
18/06/2022
|
MOHIT
|
3144004WL012593
|
MOHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127093
|
|
MOHIT KUMAR VERMA S/O RAVI PRAKASH VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHAR
|
UP-44-004-035-001/60430
(KODRA JEET)
|
3144004000NRG23180620220081095
|
18/06/2022
|
URMILA
|
3144004WL012593
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127096
|
|
URMILA DEVI WO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|