|
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-44-004-073-003/24
(UMARI KOTILA)
|
3144004000NRG23210920220293575
|
23/09/2022
|
SARJOO
|
3144004WL029966
|
SARJOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719442
|
|
SARJUGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-003/303472
(UMARI KOTILA)
|
3144004000NRG23210920220293576
|
23/09/2022
|
RADHE
|
3144004WL029966
|
RADHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719445
|
|
RADHE SHAYAM S/O VASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-073-003/46
(UMARI KOTILA)
|
3144004000NRG23210920220293577
|
23/09/2022
|
SANJAY KUMAR
|
3144004WL029966
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719441
|
|
SANJAY KUMAR VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-073-003/48
(UMARI KOTILA)
|
3144004000NRG23210920220293578
|
23/09/2022
|
KAUVAHIN
|
3144004WL029966
|
KAUVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719444
|
|
KAUVAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-073-003/69
(UMARI KOTILA)
|
3144004000NRG23210920220293581
|
23/09/2022
|
AADRSH SAROJ
|
3144004WL029966
|
AADRSH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719443
|
|
ADARSH SAROJ SO LALLU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|