|
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-44-004-017-002/272320
(CHAKAVRH)
|
3144004000NRG23131020220340488
|
13/10/2022
|
CHINTE
|
3144004WL033761
|
CHINTE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549811171
|
|
CHINTE URF CHINTAMANI SAROJ SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/79003
(CHAKAVRH)
|
3144004000NRG23131020220340497
|
13/10/2022
|
SITA DEVI
|
3144004WL033761
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549811172
|
|
SEETA DEVI WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/79008
(CHAKAVRH)
|
3144004000NRG23131020220340498
|
13/10/2022
|
VIMLA DEVI
|
3144004WL033761
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549811173
|
|
VIMALA DEVI W/I BRIJ LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/81493
(CHAKAVRH)
|
3144004000NRG23131020220340500
|
13/10/2022
|
MEENA DEVI
|
3144004WL033761
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549811174
|
|
MEENA DEVI WO PINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/90
(CHAKAVRH)
|
3144004000NRG23131020220340502
|
13/10/2022
|
SONI
|
3144004WL033761
|
SONI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549811170
|
|
SONI WO CHINTAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|