|
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-44-004-035-001/131719
(KODRA JEET)
|
3144004000NRG23310520220046076
|
31/05/2022
|
SURYA PRAKASH
|
3144004WL008586
|
SURYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461490
|
|
SURYA PRAKASH SO PUSPDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/210
(KODRA JEET)
|
3144004000NRG23310520220046077
|
31/05/2022
|
VIMLA DEVI
|
3144004WL008586
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461493
|
|
VIMLA DEVI W/O RAMESH KUMAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/280489
(KODRA JEET)
|
3144004000NRG23310520220046078
|
31/05/2022
|
LALJI
|
3144004WL008586
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461495
|
|
LALJI VARMA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/303171
(KODRA JEET)
|
3144004000NRG23310520220046079
|
31/05/2022
|
RAJENDRA BARMA
|
3144004WL008586
|
RAJENDRA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928461485
|
|
RAJENDRA VERMA S/O SAMAY LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-035-001/303185
(KODRA JEET)
|
3144004000NRG23310520220046080
|
31/05/2022
|
JAGPATI
|
3144004WL008586
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461487
|
|
JAGPATI W/O SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/303187
(KODRA JEET)
|
3144004000NRG23310520220046081
|
31/05/2022
|
GURUDEEN
|
3144004WL008586
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461494
|
|
GURUDIN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/303189
(KODRA JEET)
|
3144004000NRG23310520220046082
|
31/05/2022
|
RAJKUMAR
|
3144004WL008586
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461488
|
|
RAJKUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/40513
(KODRA JEET)
|
3144004000NRG23310520220046083
|
31/05/2022
|
POOJA BARMA
|
3144004WL008586
|
POOJA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928461486
|
|
POOJA VERMA D/O RAVI PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-035-001/40521
(KODRA JEET)
|
3144004000NRG23310520220046084
|
31/05/2022
|
MOHIT
|
3144004WL008586
|
MOHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928461489
|
|
MOHIT KUMAR VERMA S/O RAVI PRAKASH VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-035-001/60430
(KODRA JEET)
|
3144004000NRG23310520220046087
|
31/05/2022
|
URMILA
|
3144004WL008586
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461492
|
|
URMILA DEVI WO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/60435
(KODRA JEET)
|
3144004000NRG23310520220046088
|
31/05/2022
|
CHAMELA
|
3144004WL008586
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928461491
|
|
CHAMELA WO SUKH DEV VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|