|
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-44-004-061-005/279723
(SEELAWAT PUR)
|
3144004000NRG23191020220354669
|
19/10/2022
|
LAL JEE
|
3144004WL034994
|
LAL JEE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617767022
|
|
LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/434
(SEELAWAT PUR)
|
3144004000NRG23191020220354670
|
19/10/2022
|
SUDAMA
|
3144004WL034994
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617767020
|
|
SUDAMA DEVI W.O. SAMAY NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/442
(SEELAWAT PUR)
|
3144004000NRG23191020220354671
|
19/10/2022
|
LAL BABADUR
|
3144004WL034994
|
LAL BABADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617767019
|
|
LAL BAHADUR S/O RAM BAHADUR YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-005/8577
(SEELAWAT PUR)
|
3144004000NRG23191020220354677
|
19/10/2022
|
KAMLESH
|
3144004WL034994
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617767021
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|