|
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-44-004-035-001/198
(KODRA JEET)
|
3144004000NRG23181020220349770
|
18/10/2022
|
JAGDISH
|
3144004WL034545
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800164
|
|
JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/206
(KODRA JEET)
|
3144004000NRG23181020220349771
|
18/10/2022
|
MAHANTH LAL
|
3144004WL034545
|
MAHANTH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800170
|
|
MAHANTH LAL SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/232
(KODRA JEET)
|
3144004000NRG23181020220349772
|
18/10/2022
|
LAXMAN KUMAR
|
3144004WL034545
|
LAXMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800172
|
|
LAKCHHAMAN S/O RAM HARS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/234
(KODRA JEET)
|
3144004000NRG23181020220349773
|
18/10/2022
|
NEELAM DEVI
|
3144004WL034545
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800171
|
|
NILAM BARMA W/OINDRESH KUMAR BARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/259
(KODRA JEET)
|
3144004000NRG23181020220349774
|
18/10/2022
|
RAJARAM
|
3144004WL034545
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800174
|
|
RAJA RAM S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/260
(KODRA JEET)
|
3144004000NRG23181020220349775
|
18/10/2022
|
SHANTI
|
3144004WL034545
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800169
|
|
SHANTI DEVI W/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/280395
(KODRA JEET)
|
3144004000NRG23181020220349776
|
18/10/2022
|
MANGARU
|
3144004WL034545
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800165
|
|
MANGARU SO RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/280489
(KODRA JEET)
|
3144004000NRG23181020220349777
|
18/10/2022
|
LALJI
|
3144004WL034545
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800175
|
|
LALJI VARMA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/290454
(KODRA JEET)
|
3144004000NRG23181020220349778
|
18/10/2022
|
PARHIN
|
3144004WL034545
|
PARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800167
|
|
PARAHIN W/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-035-001/290456
(KODRA JEET)
|
3144004000NRG23181020220349779
|
18/10/2022
|
RAMGARHIN
|
3144004WL034545
|
RAMGARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800168
|
|
RAM GARHIN WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/290465
(KODRA JEET)
|
3144004000NRG23181020220349780
|
18/10/2022
|
PITRANA
|
3144004WL034545
|
PITRANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800166
|
|
PITRANA WO BHULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-035-001/336
(KODRA JEET)
|
3144004000NRG23181020220349781
|
18/10/2022
|
AMAR SINGH
|
3144004WL034545
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800173
|
|
AMAR SINGH S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-035-001/354
(KODRA JEET)
|
3144004000NRG23181020220349782
|
18/10/2022
|
SUNITA
|
3144004WL034545
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615800176
|
|
SUNITA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|