|
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-44-004-035-001/164
(KODRA JEET)
|
3144004000NRG23011020220312709
|
01/10/2022
|
SALLI DEVI
|
3144004WL031458
|
SALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306951
|
|
SALLI DEVI W/O SURESH KURMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/165
(KODRA JEET)
|
3144004000NRG23011020220312710
|
01/10/2022
|
RENU DEVI
|
3144004WL031458
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306950
|
|
RENU DEVI WO SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/166
(KODRA JEET)
|
3144004000NRG23011020220312711
|
01/10/2022
|
PHOOL KALI
|
3144004WL031458
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306956
|
|
FULKALI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-035-001/180
(KODRA JEET)
|
3144004000NRG23011020220312712
|
01/10/2022
|
GUDIYA DEVI
|
3144004WL031458
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5336306957
|
|
GUDIYA DEVI W/O GURU DEEN VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/187
(KODRA JEET)
|
3144004000NRG23011020220312713
|
01/10/2022
|
SAROJA DEVI
|
3144004WL031458
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306952
|
|
SAROJA DEVI WO LAXAMAN VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/242
(KODRA JEET)
|
3144004000NRG23011020220312715
|
01/10/2022
|
CHANDU
|
3144004WL031458
|
CHANDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306949
|
|
CHANDU W.O. RAM HARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/294
(KODRA JEET)
|
3144004000NRG23011020220312716
|
01/10/2022
|
SADHURI
|
3144004WL031458
|
SADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306954
|
|
SADHURI DEVI DO RAM ADHAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/296
(KODRA JEET)
|
3144004000NRG23011020220312717
|
01/10/2022
|
MADHURI
|
3144004WL031458
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306953
|
|
MADHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-035-001/303171
(KODRA JEET)
|
3144004000NRG23011020220312718
|
01/10/2022
|
RAJENDRA BARMA
|
3144004WL031458
|
RAJENDRA BARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306947
|
|
RAJENDRA VERMA S/O SAMAY LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-035-001/303181
(KODRA JEET)
|
3144004000NRG23011020220312719
|
01/10/2022
|
DHARMA DEVI
|
3144004WL031458
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306955
|
|
DHARMA DEVI WO RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-035-001/303189
(KODRA JEET)
|
3144004000NRG23011020220312720
|
01/10/2022
|
RAJKUMAR
|
3144004WL031458
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336306948
|
|
RAJKUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|