|
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-44-004-041-001/183561
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151367
|
18/07/2022
|
NANHE LAL
|
3144004WL018537
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883312323
|
|
NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-041-001/281709
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151368
|
18/07/2022
|
VIDHYA DEVI
|
3144004WL018537
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883312324
|
|
MRS KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-041-001/290363
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151370
|
18/07/2022
|
RAKESH
|
3144004WL018537
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883312322
|
|
RAKESH KUMAR S/O PARSOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-041-001/303525
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151373
|
18/07/2022
|
RAM PIYARE
|
3144004WL018537
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883312321
|
|
RAM PIYARE SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|