|
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)
|
3144004000NRG23011020220314304
|
01/10/2022
|
SEETA DEVI
|
3144004WL031559
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302738
|
|
SITA WO JHUMAK LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/439
(DEVAR HARDO PATTI)
|
3144004000NRG23011020220314305
|
01/10/2022
|
SHYAM BABU
|
3144004WL031559
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302742
|
|
SHYAM BABU S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/442
(DEVAR HARDO PATTI)
|
3144004000NRG23011020220314306
|
01/10/2022
|
RAJJAN
|
3144004WL031559
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302740
|
|
RAJJAN S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/458
(DEVAR HARDO PATTI)
|
3144004000NRG23011020220314307
|
01/10/2022
|
ANVAR KUMAR
|
3144004WL031559
|
ANVAR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302741
|
|
ANVAR KUMAR S/O NANDAN SAROJ -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/729-A
(DEVAR HARDO PATTI)
|
3144004000NRG23011020220314308
|
01/10/2022
|
RAMBABU
|
3144004WL031559
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336302739
|
|
RAM BABU SO RAM PHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|