|
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-44-004-013-001/281568
(BHITI PURE NAIN)
|
3144004000NRG23091020220325534
|
10/10/2022
|
ANWAR
|
3144004WL032467
|
ANWAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273716
|
|
ANWAR ALI SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/281597
(BHITI PURE NAIN)
|
3144004000NRG23091020220325535
|
10/10/2022
|
RANVEER
|
3144004WL032467
|
RANVEER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273718
|
|
RANBEER KUMAR S.O. RAMDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/82479
(BHITI PURE NAIN)
|
3144004000NRG23091020220325548
|
10/10/2022
|
KITABUN NISHA
|
3144004WL032467
|
KITABUN NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273719
|
|
KITABUNNISHAN WO WAKEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/82479
(BHITI PURE NAIN)
|
3144004000NRG23091020220325547
|
10/10/2022
|
VAKEEL
|
3144004WL032467
|
VAKEEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548273717
|
|
BAKIL S.O. NAJAR MO.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|