|
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-44-004-023-002/183665
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246629
|
02/09/2022
|
KISHORI
|
3144004WL026229
|
KISHORI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650625385
|
|
KISHORI LAL SAROJ SUDAYU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/183681
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246630
|
02/09/2022
|
SHYAMA DEVI
|
3144004WL026229
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650625382
|
|
SHYAMA DEVI SADASHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/183697
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246631
|
02/09/2022
|
RAM MILAN
|
3144004WL026229
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650625383
|
|
RAM MILAN SAROJ SO MAHARANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/83754
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246644
|
02/09/2022
|
BABBU
|
3144004WL026229
|
BABBU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650625384
|
|
BABBU S/O GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|