|
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)
|
3144004000NRG23190520220028150
|
20/05/2022
|
SUNITA DEVI
|
3144004WL006099
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804772
|
|
SUNITA DEVI WO CHHOTE LAL VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/174
(KODRA JEET)
|
3144004000NRG23190520220028151
|
20/05/2022
|
ASHA DEVI
|
3144004WL006099
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804774
|
|
ASHA W/O RAJESH VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/180
(KODRA JEET)
|
3144004000NRG23190520220028152
|
20/05/2022
|
GUDIYA DEVI
|
3144004WL006099
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804775
|
|
GUDIYA DEVI W/O GURU DEEN VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/187
(KODRA JEET)
|
3144004000NRG23190520220028153
|
20/05/2022
|
SAROJA DEVI
|
3144004WL006099
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804776
|
|
SAROJA DEVI WO LAXAMAN VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/191
(KODRA JEET)
|
3144004000NRG23190520220028154
|
20/05/2022
|
MEWA LAL
|
3144004WL006099
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804777
|
|
MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/199
(KODRA JEET)
|
3144004000NRG23190520220028155
|
20/05/2022
|
DHARM RAJ
|
3144004WL006099
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804771
|
|
DHARM RAJ BARMA SO SMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/225
(KODRA JEET)
|
3144004000NRG23190520220028157
|
20/05/2022
|
RAJ KALI
|
3144004WL006099
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804773
|
|
RAJ KALI WORAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/232
(KODRA JEET)
|
3144004000NRG23190520220028158
|
20/05/2022
|
LAXMAN KUMAR
|
3144004WL006099
|
LAXMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804780
|
|
LAKCHHAMAN S/O RAM HARS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/242
(KODRA JEET)
|
3144004000NRG23190520220028159
|
20/05/2022
|
CHANDU
|
3144004WL006099
|
CHANDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804770
|
|
CHANDU W.O. RAM HARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/259
(KODRA JEET)
|
3144004000NRG23190520220028160
|
20/05/2022
|
RAJARAM
|
3144004WL006099
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804781
|
|
RAJA RAM S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/260
(KODRA JEET)
|
3144004000NRG23190520220028161
|
20/05/2022
|
SHANTI
|
3144004WL006099
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804779
|
|
SHANTI DEVI W/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-035-001/277
(KODRA JEET)
|
3144004000NRG23190520220028162
|
20/05/2022
|
CHOTE LAL
|
3144004WL006099
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804769
|
|
CHOTE LAL SO MEVA LAL VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-035-001/294
(KODRA JEET)
|
3144004000NRG23190520220028163
|
20/05/2022
|
SADHURI
|
3144004WL006099
|
SADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804782
|
|
SADHURI DEVI DO RAM ADHAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-035-001/332
(KODRA JEET)
|
3144004000NRG23190520220028164
|
20/05/2022
|
KANCHAN DEVI
|
3144004WL006099
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804783
|
|
KANCHAN VERMA
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-035-001/336
(KODRA JEET)
|
3144004000NRG23190520220028165
|
20/05/2022
|
AMAR SINGH
|
3144004WL006099
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628804778
|
|
AMAR SINGH S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|