|
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-44-004-069-003/109
(TEKA PATTI)
|
3144004000NRG23230520220034709
|
23/05/2022
|
BHAI LAL
|
3144004WL007082
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671248724
|
|
BHAI LALSO KADEDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-069-003/112
(TEKA PATTI)
|
3144004000NRG23230520220034710
|
23/05/2022
|
MUNNA
|
3144004WL007082
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671248723
|
|
MUNNA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-069-003/182
(TEKA PATTI)
|
3144004000NRG23230520220034712
|
23/05/2022
|
sharda yadav
|
3144004WL007082
|
sharda yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671248722
|
|
SHARDA YADAV SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-069-003/184791
(TEKA PATTI)
|
3144004000NRG23230520220034714
|
23/05/2022
|
RAM RAJ
|
3144004WL007082
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671248725
|
|
RAM RAJ SHRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-069-003/8967
(TEKA PATTI)
|
3144004000NRG23230520220034726
|
23/05/2022
|
seema devi
|
3144004WL007082
|
seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671248721
|
|
SEEMA DEVI W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|