|
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-44-004-071-001/42413
(TRILOK PUR)
|
3144004000NRG23080720220129700
|
08/07/2022
|
NIRMALA DEVI
|
3144004WL016762
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296204
|
|
NIRMALA DEVI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/6772-A
(TRILOK PUR)
|
3144004000NRG23080720220129702
|
08/07/2022
|
SHOBHA DEVI
|
3144004WL016762
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296200
|
|
SHOBHA DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-071-001/6775
(TRILOK PUR)
|
3144004000NRG23080720220129703
|
08/07/2022
|
PAWAN KUMAR
|
3144004WL016762
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296201
|
|
PAVAN KUMAR S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-071-001/79774
(TRILOK PUR)
|
3144004000NRG23080720220129705
|
08/07/2022
|
SUSHILA DEVI
|
3144004WL016762
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296203
|
|
SUSHILA W/O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-071-001/79779
(TRILOK PUR)
|
3144004000NRG23080720220129706
|
08/07/2022
|
SAVITRI
|
3144004WL016762
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296202
|
|
SAVITRI DEVI RAMPHAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|