|
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-44-004-023-002/157
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017056
|
10/05/2022
|
LALAHIN
|
3144004WL004071
|
LALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268016632
|
|
LALHIN W/O HARDYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/170
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017057
|
10/05/2022
|
BADRI PRSAD
|
3144004WL004071
|
BADRI PRSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268016633
|
|
BADRI PRASAD YADAV SO RAM RATAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/181267
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017059
|
10/05/2022
|
SOHAN LAL
|
3144004WL004071
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268016629
|
|
SOHAN LAL YADAV KRISHNA DEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/290232
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017064
|
10/05/2022
|
TEJ BAHADUR
|
3144004WL004071
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268016634
|
|
TEJ BAHADUR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/303541
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017066
|
10/05/2022
|
NAGENDRA PRATAP
|
3144004WL004071
|
NAGENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268016630
|
|
NAGENDRA PARTAP YADAV S/O BADR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-023-002/47072
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017067
|
10/05/2022
|
MOHAN LAL
|
3144004WL004071
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268016631
|
|
MR MOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|