|
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-44-004-031-001/143
(KARMAJEET PATTI)
|
3144004000NRG23091020220325666
|
10/10/2022
|
SAHANA BANO
|
3144004WL032477
|
SAHANA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280874
|
|
SHANA BANO W/O NISAR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/151
(KARMAJEET PATTI)
|
3144004000NRG23091020220325667
|
10/10/2022
|
SHIV KALI
|
3144004WL032477
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280875
|
|
SHIV KALI W O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/159
(KARMAJEET PATTI)
|
3144004000NRG23091020220325669
|
10/10/2022
|
HANUMAN PRASAD
|
3144004WL032477
|
HANUMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280872
|
|
HANUMANPRASHAD PANDEY S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/161
(KARMAJEET PATTI)
|
3144004000NRG23091020220325670
|
10/10/2022
|
SHYAM KALI
|
3144004WL032477
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280873
|
|
SHYAM KALI W/O RAM GARIB SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/185256
(KARMAJEET PATTI)
|
3144004000NRG23091020220325671
|
10/10/2022
|
GUDIYA DEVI
|
3144004WL032477
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280869
|
|
GUDIYA DEVI W/O MOHAN LAL SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185295
(KARMAJEET PATTI)
|
3144004000NRG23091020220325672
|
10/10/2022
|
SAHNAJ BANO
|
3144004WL032477
|
SAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280871
|
|
SAHNAJ BANO WO MR BALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185308
(KARMAJEET PATTI)
|
3144004000NRG23091020220325673
|
10/10/2022
|
LALTI DEVI
|
3144004WL032477
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280868
|
|
LALTI DEVI SAROOJ W/O SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/185315
(KARMAJEET PATTI)
|
3144004000NRG23091020220325674
|
10/10/2022
|
DROPATI
|
3144004WL032477
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548280870
|
|
SHIV PATTI W.O. KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|