|
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-44-004-003-001/15
(AWATAR PUR)
|
3144004000NRG23110820220208593
|
11/08/2022
|
DEVKALI
|
3144004WL023141
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267670
|
|
Dev Kali W/o mahesh
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-003-001/209
(AWATAR PUR)
|
3144004000NRG23110820220208595
|
11/08/2022
|
RANI
|
3144004WL023141
|
RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267674
|
|
RANI DEVI WO VIJAY HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/255-A
(AWATAR PUR)
|
3144004000NRG23110820220208596
|
11/08/2022
|
MUSHTKIM
|
3144004WL023141
|
MUSHTKIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267671
|
|
MUSTAKEEM SO SADDIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/271028
(AWATAR PUR)
|
3144004000NRG23110820220208597
|
11/08/2022
|
NOHRA DEVI
|
3144004WL023141
|
NOHRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267672
|
|
NOHARA DEVI MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/271056
(AWATAR PUR)
|
3144004000NRG23110820220208598
|
11/08/2022
|
SUNITA DEVI
|
3144004WL023141
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419267673
|
|
SUNEETA DEVI SAROJ WO MR HEERA LAL SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|