|
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-44-004-035-001/131746
(KODRA JEET)
|
3144004000NRG23190520220028179
|
20/05/2022
|
RAJESH
|
3144004WL006100
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627401218
|
|
RAJESH SINGH S/O KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/326
(KODRA JEET)
|
3144004000NRG23190520220028180
|
20/05/2022
|
VIPIN KUMAR
|
3144004WL006100
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627401217
|
|
VIPIN KUMAR SINGH S/O KEDAR NA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/423
(KODRA JEET)
|
3144004000NRG23190520220028181
|
20/05/2022
|
KAMLAVATI
|
3144004WL006100
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627401220
|
|
KAMLAVATI WO SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-035-001/427
(KODRA JEET)
|
3144004000NRG23190520220028182
|
20/05/2022
|
NEETU SINGH
|
3144004WL006100
|
NEETU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627401219
|
|
NEETU D/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-035-001/502
(KODRA JEET)
|
3144004000NRG23190520220028183
|
20/05/2022
|
ABHISHEK SINGH
|
3144004WL006100
|
ABHISHEK SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627401221
|
|
ABHISHEK SINGH S/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|