|
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-44-004-035-001/192
(KODRA JEET)
|
3144004000NRG23041120220383646
|
04/11/2022
|
KAMLA DEVI
|
3144004WL037609
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806527
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-035-001/229
(KODRA JEET)
|
3144004000NRG23041120220383647
|
04/11/2022
|
USHA
|
3144004WL037609
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806530
|
|
USHA W/O MATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-035-001/289418
(KODRA JEET)
|
3144004000NRG23041120220383648
|
04/11/2022
|
GUDDI DEVI
|
3144004WL037609
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806533
|
|
GUDDI DEVI WO GOKUL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/289428
(KODRA JEET)
|
3144004000NRG23041120220383649
|
04/11/2022
|
BASANTI
|
3144004WL037609
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806529
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-035-001/303658
(KODRA JEET)
|
3144004000NRG23041120220383650
|
04/11/2022
|
GULAB SINGH
|
3144004WL037609
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806532
|
|
GULAB SINGH S/O RAM AUTAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/418
(KODRA JEET)
|
3144004000NRG23041120220383651
|
04/11/2022
|
CHATARIN
|
3144004WL037609
|
CHATARIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806535
|
|
CHATRAHIN WO RIVAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/430
(KODRA JEET)
|
3144004000NRG23041120220383652
|
04/11/2022
|
KALAWATI
|
3144004WL037609
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806528
|
|
KALAWATI WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-035-001/441
(KODRA JEET)
|
3144004000NRG23041120220383653
|
04/11/2022
|
SUNDARI
|
3144004WL037609
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806531
|
|
SUNDARI DEVI DO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/468
(KODRA JEET)
|
3144004000NRG23041120220383654
|
04/11/2022
|
DEVGALAHIN
|
3144004WL037609
|
DEVGALAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806534
|
|
DEGLAHI WO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/495
(KODRA JEET)
|
3144004000NRG23041120220383655
|
04/11/2022
|
GAYTRI
|
3144004WL037609
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806526
|
|
GAYATRI DEVI D/O UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/527
(KODRA JEET)
|
3144004000NRG23041120220383656
|
04/11/2022
|
JULEE
|
3144004WL037609
|
JULEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617806536
|
|
JULEE SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|