|
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-44-004-035-001/187
(KODRA JEET)
|
3144004000NRG23311220220461387
|
02/01/2023
|
SAROJA DEVI
|
3144004WL045164
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065687
|
|
SAROJA DEVI WO LAXAMAN VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/200
(KODRA JEET)
|
3144004000NRG23311220220461388
|
02/01/2023
|
RUPA
|
3144004WL045164
|
RUPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065682
|
|
RUPA WO SURESH DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/202
(KODRA JEET)
|
3144004000NRG23311220220461389
|
02/01/2023
|
GEETA
|
3144004WL045164
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065683
|
|
GEETA DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/220
(KODRA JEET)
|
3144004000NRG23311220220461390
|
02/01/2023
|
KUSHUM DEVI
|
3144004WL045164
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065684
|
|
KUSMA DEVI WO MAHANTH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/227
(KODRA JEET)
|
3144004000NRG23311220220461391
|
02/01/2023
|
GEETA DEVI
|
3144004WL045164
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065680
|
|
GITA DEVI W/O SUKHNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/234
(KODRA JEET)
|
3144004000NRG23311220220461393
|
02/01/2023
|
NEELAM DEVI
|
3144004WL045164
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065689
|
|
NILAM BARMA W/OINDRESH KUMAR BARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/280395
(KODRA JEET)
|
3144004000NRG23311220220461395
|
02/01/2023
|
MANGARU
|
3144004WL045164
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065677
|
|
MANGARU SO RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/290454
(KODRA JEET)
|
3144004000NRG23311220220461396
|
02/01/2023
|
PARHIN
|
3144004WL045164
|
PARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065681
|
|
PARAHIN W/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-035-001/290456
(KODRA JEET)
|
3144004000NRG23311220220461397
|
02/01/2023
|
RAMGARHIN
|
3144004WL045164
|
RAMGARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065686
|
|
RAM GARHIN WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-035-001/303186
(KODRA JEET)
|
3144004000NRG23311220220461398
|
02/01/2023
|
GUDVANTA
|
3144004WL045164
|
GUDVANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065679
|
|
GUDVANATA DEVI WO SAMAYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/303663
(KODRA JEET)
|
3144004000NRG23311220220461399
|
02/01/2023
|
JAY PRAKASH
|
3144004WL045164
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065678
|
|
JAY PRAKASH VERMA S/O SATYA PRAKASH VERM
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-035-001/311
(KODRA JEET)
|
3144004000NRG23311220220461400
|
02/01/2023
|
SUSHILA
|
3144004WL045164
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065688
|
|
SUSHILA W/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-035-001/363695
(KODRA JEET)
|
3144004000NRG23311220220461402
|
02/01/2023
|
rajmati
|
3144004WL045164
|
rajmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065690
|
|
RAJMATI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-035-001/418
(KODRA JEET)
|
3144004000NRG23311220220461403
|
02/01/2023
|
CHATARIN
|
3144004WL045164
|
CHATARIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065685
|
|
CHATRAHIN WO RIVAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-035-001/535
(KODRA JEET)
|
3144004000NRG23311220220461404
|
02/01/2023
|
brij rani
|
3144004WL045164
|
brij rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065691
|
|
BRIJRANI VERMA WO ABHAY RAJ VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-035-001/910
(KODRA JEET)
|
3144004000NRG23311220220461405
|
02/01/2023
|
RAMAN
|
3144004WL045164
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051065692
|
|
RAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|