|
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-44-004-013-001/179077
(BHITI PURE NAIN)
|
3144004000NRG23120920220272560
|
13/09/2022
|
NEKHA RAJ
|
3144004WL028304
|
NEKHA RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467894
|
|
NEKHA RAJ S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/179077
(BHITI PURE NAIN)
|
3144004000NRG23120920220272561
|
13/09/2022
|
SRIMATI
|
3144004WL028304
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809467892
|
|
SRIMATI WO NEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/281583
(BHITI PURE NAIN)
|
3144004000NRG23120920220272563
|
13/09/2022
|
RAM CHANDRA
|
3144004WL028304
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467893
|
|
RAMCHANDRA YADAV S.O. RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|