|
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-44-004-072-005/614
(UMARI BUJURG)
|
3144004000NRG23280620220103565
|
28/06/2022
|
MITHTHU LAL
|
3144004WL014704
|
MITHTHU LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588998
|
|
MITTHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/298
(UMARI BUJURG)
|
3144004000NRG23280620220103561
|
28/06/2022
|
SHER BAHADUR
|
3144004WL014704
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813589002
|
|
SHER BAHADUR S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-072-005/304
(UMARI BUJURG)
|
3144004000NRG23280620220103562
|
28/06/2022
|
MALTI DEVI
|
3144004WL014704
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813589000
|
|
MALTI W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/356
(UMARI BUJURG)
|
3144004000NRG23280620220103563
|
28/06/2022
|
LIYAKAT ALI
|
3144004WL014704
|
LIYAKAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813589001
|
|
LIYAKAT ALI S/O LAL MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/439
(UMARI BUJURG)
|
3144004000NRG23280620220103564
|
28/06/2022
|
RAJ KUMARI
|
3144004WL014704
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588999
|
|
RAJ KUMARI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|