|
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-44-004-017-002/10
(CHAKAVRH)
|
3144004000NRG23031120220379728
|
03/11/2022
|
MANJU DEVI
|
3144004WL037344
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617827822
|
|
MANJOO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-017-002/41
(CHAKAVRH)
|
3144004000NRG23031120220379729
|
03/11/2022
|
ROHIT KUMAR
|
3144004WL037344
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617827818
|
|
ROHIT KUMAR SHARMA SO MUSHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/64
(CHAKAVRH)
|
3144004000NRG23031120220379730
|
03/11/2022
|
RAJ KUMARI
|
3144004WL037344
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617827819
|
|
RAJ KUMARI GUPTA W/O PHOOL CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/75
(CHAKAVRH)
|
3144004000NRG23031120220379732
|
03/11/2022
|
RAM NARESH
|
3144004WL037344
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617827821
|
|
RAM NARESH S.O. BENI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/79073
(CHAKAVRH)
|
3144004000NRG23031120220379733
|
03/11/2022
|
SHIV ASHREY
|
3144004WL037344
|
SHIV ASHREY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617827820
|
|
SHIV ASHRE S/O JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|