|
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-44-004-031-001/131
(KARMAJEET PATTI)
|
3144004000NRG23210620220085948
|
21/06/2022
|
SUSHILA DEVI
|
3144004WL013101
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568393
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/159
(KARMAJEET PATTI)
|
3144004000NRG23210620220085951
|
21/06/2022
|
HANUMAN PRASAD
|
3144004WL013101
|
HANUMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568397
|
|
HANUMANPRASHAD PANDEY S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/166
(KARMAJEET PATTI)
|
3144004000NRG23210620220085952
|
21/06/2022
|
GAYTRI DEVI
|
3144004WL013101
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568394
|
|
GAYTRI DEVIW OHARBANSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/172
(KARMAJEET PATTI)
|
3144004000NRG23210620220085953
|
21/06/2022
|
REENU DEVI
|
3144004WL013101
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568395
|
|
RENU DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/179
(KARMAJEET PATTI)
|
3144004000NRG23210620220085954
|
21/06/2022
|
RAM KHELAWAN
|
3144004WL013101
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568388
|
|
RAM KHELAWAN BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-031-001/185210
(KARMAJEET PATTI)
|
3144004000NRG23210620220085955
|
21/06/2022
|
REETA
|
3144004WL013101
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568391
|
|
REETA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/185279
(KARMAJEET PATTI)
|
3144004000NRG23210620220085956
|
21/06/2022
|
BALBEER
|
3144004WL013101
|
BALBEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568390
|
|
BALBEER S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/185328
(KARMAJEET PATTI)
|
3144004000NRG23210620220085957
|
21/06/2022
|
JHHAPATTA
|
3144004WL013101
|
JHHAPATTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568389
|
|
JHAPATTA W/O RAM SAJIWAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/185346
(KARMAJEET PATTI)
|
3144004000NRG23210620220085958
|
21/06/2022
|
LALGAJ HIN
|
3144004WL013101
|
LALGAJ HIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568392
|
|
LALANGAHIN W.O. DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/210
(KARMAJEET PATTI)
|
3144004000NRG23210620220085960
|
21/06/2022
|
SUMAN DEVI
|
3144004WL013101
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560568396
|
|
SUMAN WO LALACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|