|
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-44-004-023-002/183697
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079802
|
18/06/2022
|
RAM MILAN
|
3144004WL012467
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500601
|
|
RAM MILAN SAROJ SO MAHARANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/192
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079803
|
18/06/2022
|
SURESH KUMAR
|
3144004WL012467
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500602
|
|
SURESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-023-002/290232
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079806
|
18/06/2022
|
TEJ BAHADUR
|
3144004WL012467
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500600
|
|
TEJ BAHADUR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|