|
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-44-004-070-006/423
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096275
|
25/06/2022
|
MUNNA LAL
|
3144004WL013921
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607822411
|
|
MUNNA LAL SAROOJ S/O BHAGGU SAROOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/427
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096276
|
25/06/2022
|
SANTOSH
|
3144004WL013921
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607822410
|
|
SANTOSH PATEL SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-070-006/82574
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096280
|
25/06/2022
|
MO IDRISH
|
3144004WL013921
|
MO IDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607822408
|
|
IDRISH S/O NAJEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/82575
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096281
|
25/06/2022
|
SHADDIK
|
3144004WL013921
|
SHADDIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607822409
|
|
SADDIK SO NAJEER MOHAMAMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|