|
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-44-004-004-001/30
(BARANA)
|
3144004000NRG23291020220366133
|
29/10/2022
|
SHANTI DEVI
|
3144004WL036104
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616628218
|
|
SHANTI DEVIWORAM SUMER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-004-001/38
(BARANA)
|
3144004000NRG23291020220366134
|
29/10/2022
|
AJAD
|
3144004WL036104
|
AJAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616628217
|
|
AJAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-004-001/40444
(BARANA)
|
3144004000NRG23291020220366135
|
29/10/2022
|
KAMASI
|
3144004WL036104
|
KAMASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616628219
|
|
KAMASI SO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-004-001/72
(BARANA)
|
3144004000NRG23291020220366136
|
29/10/2022
|
MITHAI LAL YADAV
|
3144004WL036104
|
MITHAI LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616628216
|
|
MITHAI LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|