|
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-44-004-023-002/303541
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248094
|
02/09/2022
|
NAGENDRA PRATAP
|
3144004WL026370
|
NAGENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645921225
|
|
NAGENDRA PARTAP YADAV S/O BADR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/47064
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248095
|
02/09/2022
|
LALTI DEVI
|
3144004WL026370
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645921224
|
|
LALTI DEVI W/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/65863
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248097
|
02/09/2022
|
BUDHA
|
3144004WL026370
|
BUDHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645921222
|
|
BOODHA WO RAMANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/65866
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248098
|
02/09/2022
|
MUNNA LAL
|
3144004WL026370
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645921223
|
|
MUNNA LAL S/O RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|