|
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-44-004-022-001/78
(DHAROO PUR)
|
3144004000NRG23170820220217805
|
17/08/2022
|
DEVTA DEEN
|
3144004WL023843
|
DEVTA DEEN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4649042799
|
|
MAHRANIDEEN YADAV SO CHEADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/112
(DHAROO PUR)
|
3144004000NRG23170820220217790
|
17/08/2022
|
ARTI
|
3144004WL023843
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4649042803
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-001/113
(DHAROO PUR)
|
3144004000NRG23170820220217791
|
17/08/2022
|
MULAYAM
|
3144004WL023843
|
MULAYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4649042804
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-022-001/125855-A
(DHAROO PUR)
|
3144004000NRG23170820220217792
|
17/08/2022
|
VISHWANATH
|
3144004WL023843
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4649042802
|
|
VISHVA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-022-001/131844-A
(DHAROO PUR)
|
3144004000NRG23170820220217793
|
17/08/2022
|
RAM PRATAP
|
3144004WL023843
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4649042801
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-022-003/303641
(DHAROO PUR)
|
3144004000NRG23170820220217808
|
17/08/2022
|
SHERU KUMAR
|
3144004WL023843
|
SHERU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4649042800
|
|
SHERU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|