|
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-44-004-024-004/102
(FHOOLPUR RAMA)
|
3144004000NRG23210720220161159
|
21/07/2022
|
KUSUM DEVI
|
3144004WL019269
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087338
|
|
KUSUM DEVI WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/24
(FHOOLPUR RAMA)
|
3144004000NRG23210720220161162
|
21/07/2022
|
GOPAL PRASAD
|
3144004WL019269
|
GOPAL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087340
|
|
GOPAL PRASAD S/O SHAMBHOO NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303873
(FHOOLPUR RAMA)
|
3144004000NRG23210720220161163
|
21/07/2022
|
SHYAM DEVI
|
3144004WL019269
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087339
|
|
SHYAMA DEVI WO RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-004/42
(FHOOLPUR RAMA)
|
3144004000NRG23210720220161165
|
21/07/2022
|
GUDDI DEVI
|
3144004WL019269
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879087337
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|