|
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-44-004-040-002/6925
(MANDAL BHASO)
|
3144004000NRG23171120220404040
|
17/11/2022
|
SHIV MURAT
|
3144004WL039558
|
SHIV MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655383461
|
|
SHIV MURAT SO BAJRANGI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-040-002/6972
(MANDAL BHASO)
|
3144004000NRG23171120220404041
|
17/11/2022
|
BADALU
|
3144004WL039558
|
BADALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655383459
|
|
BADALU SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-040-002/6990
(MANDAL BHASO)
|
3144004000NRG23171120220404042
|
17/11/2022
|
GALGALHIN
|
3144004WL039558
|
GALGALHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655383460
|
|
GALGALAHIN W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-040-002/9040
(MANDAL BHASO)
|
3144004000NRG23171120220404045
|
17/11/2022
|
GUDDI
|
3144004WL039558
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655383458
|
|
GUDDI SAROJ SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|