|
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-44-004-035-001/199
(KODRA JEET)
|
3144004000NRG23141120220397560
|
14/11/2022
|
DHARM RAJ
|
3144004WL038896
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385177
|
|
DHARM RAJ BARMA SO SMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/277
(KODRA JEET)
|
3144004000NRG23141120220397561
|
14/11/2022
|
CHOTE LAL
|
3144004WL038896
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385175
|
|
CHOTE LAL SO MEVA LAL VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/278
(KODRA JEET)
|
3144004000NRG23141120220397562
|
14/11/2022
|
SUNITA
|
3144004WL038896
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385180
|
|
SUNITA W/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/306
(KODRA JEET)
|
3144004000NRG23141120220397563
|
14/11/2022
|
VIDYA
|
3144004WL038896
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385179
|
|
VIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-035-001/400
(KODRA JEET)
|
3144004000NRG23141120220397564
|
14/11/2022
|
URMILA DEVI
|
3144004WL038896
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385178
|
|
URMILA SINGH W/O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/402
(KODRA JEET)
|
3144004000NRG23141120220397565
|
14/11/2022
|
RAJENDRA SINGH
|
3144004WL038896
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385176
|
|
RAJENDRA SINGH S.O. SHIV BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/408
(KODRA JEET)
|
3144004000NRG23141120220397566
|
14/11/2022
|
PIYARA DEVI
|
3144004WL038896
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385181
|
|
PIYARA DEVI WO SHIVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/460
(KODRA JEET)
|
3144004000NRG23141120220397567
|
14/11/2022
|
VITOLA
|
3144004WL038896
|
VITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385182
|
|
VITOLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/504
(KODRA JEET)
|
3144004000NRG23141120220397568
|
14/11/2022
|
SHIV LAL
|
3144004WL038896
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655385183
|
|
SHIVLAL DHOBISORAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|