|
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-44-004-049-005/169
(RAMGARH BANOHI)
|
3144004000NRG23070920220257111
|
07/09/2022
|
KUSUM DEVI
|
3144004WL027106
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748064121
|
|
KUSUM DEVI WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-049-005/172
(RAMGARH BANOHI)
|
3144004000NRG23070920220257112
|
07/09/2022
|
NIMRA DEVI
|
3144004WL027106
|
NIMRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748064120
|
|
NIMRA DEVI WO SAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/247
(RAMGARH BANOHI)
|
3144004000NRG23070920220257114
|
07/09/2022
|
ASHA DEVI
|
3144004WL027106
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748064124
|
|
ASHA DEVI WO MR DOODH NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/264
(RAMGARH BANOHI)
|
3144004000NRG23070920220257116
|
07/09/2022
|
URMILA DEVI
|
3144004WL027106
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748064122
|
|
URMILA DEVI WO ANGAD LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/7625
(RAMGARH BANOHI)
|
3144004000NRG23070920220257126
|
07/09/2022
|
RAJ KALI
|
3144004WL027106
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748064123
|
|
RAJ KALI W.O. KESH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|