|
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-44-004-031-001/181
(KARMAJEET PATTI)
|
3144004000NRG23040720220116745
|
06/07/2022
|
RAM LAL
|
3144004WL015864
|
RAM LAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481903
|
|
RAM LAL PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-031-001/139
(KARMAJEET PATTI)
|
3144004000NRG23040720220116742
|
06/07/2022
|
GANGA DEVI
|
3144004WL015864
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481907
|
|
GANGA DEVI W/O LALLN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/141
(KARMAJEET PATTI)
|
3144004000NRG23040720220116743
|
06/07/2022
|
HARISHCHANDRA
|
3144004WL015864
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481910
|
|
HARISH CHANDRA NANKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/142
(KARMAJEET PATTI)
|
3144004000NRG23040720220116744
|
06/07/2022
|
RAJ PATI
|
3144004WL015864
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481906
|
|
RAJPATI WO SHRI RONDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/185177
(KARMAJEET PATTI)
|
3144004000NRG23040720220116746
|
06/07/2022
|
SHOBHA DEVI
|
3144004WL015864
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481905
|
|
SHOBHA DEVI W.O. NATHTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185313
(KARMAJEET PATTI)
|
3144004000NRG23040720220116747
|
06/07/2022
|
SHANTIDEVI
|
3144004WL015864
|
SHANTIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481909
|
|
SHANTI DEVI W O JAGAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185329
(KARMAJEET PATTI)
|
3144004000NRG23040720220116748
|
06/07/2022
|
GEETA DEVI
|
3144004WL015864
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481904
|
|
GEETA DEVI GUPTA / BHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/207
(KARMAJEET PATTI)
|
3144004000NRG23040720220116749
|
06/07/2022
|
JANKI DEVI
|
3144004WL015864
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481911
|
|
JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/219
(KARMAJEET PATTI)
|
3144004000NRG23040720220116750
|
06/07/2022
|
AMARAWATI
|
3144004WL015864
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009481908
|
|
AMRAVATI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|