|
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-44-004-019-001/292
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626200
|
01/04/2022
|
SEETA DEVI
|
3144004WL073244
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0894721478
|
|
SITA WO JHUMAK LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/518
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626202
|
01/04/2022
|
PHOOL KALI
|
3144004WL073244
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0894721481
|
|
FOOL KALI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/635
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626203
|
01/04/2022
|
SHIVANI
|
3144004WL073244
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0894721480
|
|
SHIWANI SINGH DO JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/819
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626205
|
01/04/2022
|
RAJENDRA
|
3144004WL073244
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0894721479
|
|
RAJENDRA BR. SINGH SO SURYA PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|