|
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-44-004-067-003/38643
(SUNIYAVAN)
|
3144004000NRG23260920220300855
|
30/09/2022
|
AMRIT LAL
|
3144004WL030514
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477395421
|
|
AMRITLAL SAROJ /KISHOREELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-067-003/38646
(SUNIYAVAN)
|
3144004000NRG23260920220300856
|
30/09/2022
|
dihain
|
3144004WL030514
|
dihain
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477395422
|
|
DIHAHIN W/O AMRIT LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-067-003/38647
(SUNIYAVAN)
|
3144004000NRG23260920220300857
|
30/09/2022
|
sitaba
|
3144004WL030514
|
sitaba
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477395423
|
|
SITAVA DEVI W/O NAND LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|