|
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-44-004-023-002/183697
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390131
|
10/11/2022
|
RAM MILAN
|
3144004WL038175
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633879174
|
|
RAM MILAN SAROJ SO MAHARANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/303541
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390132
|
10/11/2022
|
NAGENDRA PRATAP
|
3144004WL038175
|
NAGENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633879171
|
|
NAGENDRA PARTAP YADAV S/O BADR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/47064
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390133
|
10/11/2022
|
LALTI DEVI
|
3144004WL038175
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633879173
|
|
LALTI DEVI W/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/65863
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390134
|
10/11/2022
|
BUDHA
|
3144004WL038175
|
BUDHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633879170
|
|
BOODHA WO RAMANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/65866
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390135
|
10/11/2022
|
MUNNA LAL
|
3144004WL038175
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633879172
|
|
MUNNA LAL S/O RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|