|
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)
|
3144004000NRG23190520220028135
|
20/05/2022
|
SURYA PRAKASH
|
3144004WL006098
|
SURYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837297
|
|
SURYA PRAKASH SO PUSPDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/210
(KODRA JEET)
|
3144004000NRG23190520220028136
|
20/05/2022
|
VIMLA DEVI
|
3144004WL006098
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837296
|
|
VIMLA DEVI W/O RAMESH KUMAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/280489
(KODRA JEET)
|
3144004000NRG23190520220028137
|
20/05/2022
|
LALJI
|
3144004WL006098
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837295
|
|
LALJI VARMA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/303171
(KODRA JEET)
|
3144004000NRG23190520220028138
|
20/05/2022
|
RAJENDRA BARMA
|
3144004WL006098
|
RAJENDRA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837292
|
|
RAJENDRA VERMA S/O SAMAY LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-035-001/303185
(KODRA JEET)
|
3144004000NRG23190520220028139
|
20/05/2022
|
JAGPATI
|
3144004WL006098
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837300
|
|
JAGPATI W/O SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/303187
(KODRA JEET)
|
3144004000NRG23190520220028140
|
20/05/2022
|
GURUDEEN
|
3144004WL006098
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837301
|
|
GURUDIN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/303189
(KODRA JEET)
|
3144004000NRG23190520220028141
|
20/05/2022
|
RAJKUMAR
|
3144004WL006098
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837299
|
|
RAJKUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/40513
(KODRA JEET)
|
3144004000NRG23190520220028142
|
20/05/2022
|
POOJA BARMA
|
3144004WL006098
|
POOJA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837302
|
|
POOJA VERMA D/O RAVI PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-035-001/40521
(KODRA JEET)
|
3144004000NRG23190520220028143
|
20/05/2022
|
MOHIT
|
3144004WL006098
|
MOHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837298
|
|
MOHIT KUMAR VERMA S/O RAVI PRAKASH VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-035-001/60430
(KODRA JEET)
|
3144004000NRG23190520220028146
|
20/05/2022
|
URMILA
|
3144004WL006098
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837294
|
|
URMILA DEVI WO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/60435
(KODRA JEET)
|
3144004000NRG23190520220028147
|
20/05/2022
|
CHAMELA
|
3144004WL006098
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837293
|
|
CHAMELA WO SUKH DEV VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|