|
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-44-004-047-010/273121
(PUWANSI)
|
3144004000NRG23020720220114025
|
02/07/2022
|
SUSHILA
|
3144004WL015623
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853219044
|
|
SUSHILA DEVI WO DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-047-010/45547
(PUWANSI)
|
3144004000NRG23020720220114030
|
02/07/2022
|
BUDHAIN
|
3144004WL015623
|
BUDHAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853219041
|
|
BUDHAIN W/O JUGUNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-047-010/6678
(PUWANSI)
|
3144004000NRG23020720220114035
|
02/07/2022
|
REETA DEVI
|
3144004WL015623
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853219042
|
|
RITA WO RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-047-010/6691
(PUWANSI)
|
3144004000NRG23020720220114037
|
02/07/2022
|
ARTIDEVI
|
3144004WL015623
|
ARTIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853219043
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|