|
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-44-004-031-001/181
(KARMAJEET PATTI)
|
3144004000NRG23210920220293278
|
23/09/2022
|
RAM LAL
|
3144004WL029945
|
RAM LAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5310733553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-031-001/136
(KARMAJEET PATTI)
|
3144004000NRG23210920220293270
|
23/09/2022
|
ASHA DEVI
|
3144004WL029945
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733559
|
|
ASHA DEVI W O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/148
(KARMAJEET PATTI)
|
3144004000NRG23210920220293272
|
23/09/2022
|
BADE LAL
|
3144004WL029945
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733561
|
|
BARE LAL PATVA S/O RAM AUTAR PATVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/154
(KARMAJEET PATTI)
|
3144004000NRG23210920220293273
|
23/09/2022
|
MONIKA DEVI
|
3144004WL029945
|
MONIKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733556
|
|
MONIKA DEVI W/O SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/156
(KARMAJEET PATTI)
|
3144004000NRG23210920220293274
|
23/09/2022
|
AJAY KUMAR
|
3144004WL029945
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733554
|
|
Ajay Kumar Mishra
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-031-001/157
(KARMAJEET PATTI)
|
3144004000NRG23210920220293275
|
23/09/2022
|
SHANTI DEVI
|
3144004WL029945
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733560
|
|
SHANTI DEVI WO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-031-001/168
(KARMAJEET PATTI)
|
3144004000NRG23210920220293276
|
23/09/2022
|
SHOBHA DEVI
|
3144004WL029945
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733563
|
|
SHOBHA DEVI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-031-001/172
(KARMAJEET PATTI)
|
3144004000NRG23210920220293277
|
23/09/2022
|
REENU DEVI
|
3144004WL029945
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733558
|
|
RENU DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-031-001/185210
(KARMAJEET PATTI)
|
3144004000NRG23210920220293279
|
23/09/2022
|
REETA
|
3144004WL029945
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733555
|
|
REETA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-031-001/185279
(KARMAJEET PATTI)
|
3144004000NRG23210920220293280
|
23/09/2022
|
BALBEER
|
3144004WL029945
|
BALBEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733562
|
|
BALBEER S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-031-001/210
(KARMAJEET PATTI)
|
3144004000NRG23210920220293283
|
23/09/2022
|
SUMAN DEVI
|
3144004WL029945
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310733557
|
|
SUMAN WO LALACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|