|
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-44-004-049-005/184242
(RAMGARH BANOHI)
|
3144004000NRG23051120220386868
|
05/11/2022
|
RAJENDRA PRASAD
|
3144004WL037934
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631734504
|
|
RAJENDR PRASAD YADAV S/O DASHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-049-005/301
(RAMGARH BANOHI)
|
3144004000NRG23051120220386870
|
05/11/2022
|
SEEMA NIRMAL
|
3144004WL037934
|
SEEMA NIRMAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734503
|
|
SEEMA NIRMAL WO SUNEEL KUMAR NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/312
(RAMGARH BANOHI)
|
3144004000NRG23051120220386871
|
05/11/2022
|
NAIKI
|
3144004WL037934
|
NAIKI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734502
|
|
NAIKI W O DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|