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-44-004-068-003/351 (TARA PUR KANDHAE)
|
3144004000NRG23240320230525262
|
24/03/2023
|
REKHA
|
3144004WL051364
|
REKHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330653055
|
|
REKHA W/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BIHAR
|
UP-44-004-068-003/471 (TARA PUR KANDHAE)
|
3144004000NRG23240320230525263
|
24/03/2023
|
Roshni devi
|
3144004WL051364
|
Roshni devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330653054
|
|
ROSHNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/662 (TARA PUR KANDHAE)
|
3144004000NRG23240320230525264
|
24/03/2023
|
dheeraj kumar saroj
|
3144004WL051364
|
dheeraj kumar saroj
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330653056
|
|
DHEERAJ KUMAR SAROJ S/O BRIJ LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
BIHAR
|
UP-44-004-068-003/689 (TARA PUR KANDHAE)
|
3144004000NRG23240320230525265
|
24/03/2023
|
RANI DEVI
|
3144004WL051364
|
RANI DEVI
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330653057
|
|
RANI DEVI WO DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|