|
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-44-004-067-003/12
(SUNIYAVAN)
|
3144004000NRG23291020220367677
|
29/10/2022
|
SADDAM HUSSAIN
|
3144004WL036256
|
SADDAM HUSSAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616596314
|
|
SADDAM HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-067-003/15
(SUNIYAVAN)
|
3144004000NRG23291020220367678
|
29/10/2022
|
RAJU SAROJ
|
3144004WL036256
|
RAJU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616596315
|
|
RAJU SAROJ S O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-067-003/184815
(SUNIYAVAN)
|
3144004000NRG23291020220367679
|
29/10/2022
|
SHIV PRASAD
|
3144004WL036256
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616596312
|
|
SHIV PRASAD S.O. RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-067-003/184835
(SUNIYAVAN)
|
3144004000NRG23291020220367680
|
29/10/2022
|
uday
|
3144004WL036256
|
uday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616596311
|
|
UDAY SO MR BACHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-067-003/184847
(SUNIYAVAN)
|
3144004000NRG23291020220367681
|
29/10/2022
|
sarif ahmad
|
3144004WL036256
|
sarif ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616596313
|
|
MOHH. SARIF AHMAD S.O. SAGEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|