|
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-44-004-035-001/175
(KODRA JEET)
|
3144004000NRG23291020220366231
|
29/10/2022
|
JALHIN
|
3144004WL036113
|
JALHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603520
|
|
JALAHIN WO DEEPCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/200
(KODRA JEET)
|
3144004000NRG23291020220366232
|
29/10/2022
|
RUPA
|
3144004WL036113
|
RUPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603521
|
|
RUPA WO SURESH DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/202
(KODRA JEET)
|
3144004000NRG23291020220366233
|
29/10/2022
|
GEETA
|
3144004WL036113
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603522
|
|
GEETA DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/242
(KODRA JEET)
|
3144004000NRG23291020220366234
|
29/10/2022
|
CHANDU
|
3144004WL036113
|
CHANDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603517
|
|
CHANDU W.O. RAM HARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/249
(KODRA JEET)
|
3144004000NRG23291020220366235
|
29/10/2022
|
GULSHAN KUMAR
|
3144004WL036113
|
GULSHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603518
|
|
GULSAN KUMAR SO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-035-001/343
(KODRA JEET)
|
3144004000NRG23291020220366236
|
29/10/2022
|
BANDANA DEVI
|
3144004WL036113
|
BANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603523
|
|
VANDANA DEVI DO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-035-001/423
(KODRA JEET)
|
3144004000NRG23291020220366238
|
29/10/2022
|
KAMLAVATI
|
3144004WL036113
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603519
|
|
KAMLAVATI WO SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-035-001/525
(KODRA JEET)
|
3144004000NRG23291020220366239
|
29/10/2022
|
GEETA SINGH
|
3144004WL036113
|
GEETA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616603524
|
|
GEETA SINGHSOCHANDRA BHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|