|
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-44-004-022-001/125852-A
(DHAROO PUR)
|
3144004000NRG23300920220311986
|
01/10/2022
|
BRIJESH KUMAR
|
3144004WL031366
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302167
|
|
BRIJESH KUMAR S/ORAM NARESH MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-001/41
(DHAROO PUR)
|
3144004000NRG23300920220311993
|
01/10/2022
|
SAVITA
|
3144004WL031366
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302165
|
|
SABITA WO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-003/283053
(DHAROO PUR)
|
3144004000NRG23300920220312002
|
01/10/2022
|
RAM KALI
|
3144004WL031366
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302166
|
|
RAMKALI W.O. RAM KHELAWAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-022-003/283053
(DHAROO PUR)
|
3144004000NRG23300920220312003
|
01/10/2022
|
RAM KHELAWAN
|
3144004WL031366
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336302168
|
|
RAM KHELAVAN S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|