|
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-44-004-076-001/262
(MAHAMMADPUR BHAW)
|
3144004000NRG23080820220200671
|
08/08/2022
|
GYANU DEVI
|
3144004WL022533
|
GYANU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420719232
|
|
GYANDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-076-001/270
(MAHAMMADPUR BHAW)
|
3144004000NRG23080820220200672
|
08/08/2022
|
SUSHEELA
|
3144004WL022533
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420719231
|
|
SUSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-076-001/273
(MAHAMMADPUR BHAW)
|
3144004000NRG23080820220200673
|
08/08/2022
|
ROOPA
|
3144004WL022533
|
ROOPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420719230
|
|
RUPA DEVI WO ROP NARAYN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|