|
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-44-004-068-003/118
(TARA PUR KANDHAE)
|
3144004000NRG23200620220083844
|
20/06/2022
|
guddi devi
|
3144004WL012895
|
guddi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560529173
|
|
GUDDI DEVI W//O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-068-003/147-A
(TARA PUR KANDHAE)
|
3144004000NRG23200620220083846
|
20/06/2022
|
RADHESHYAM
|
3144004WL012895
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560529168
|
|
RADHEY SHYAM SO MAHA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-068-003/184063
(TARA PUR KANDHAE)
|
3144004000NRG23200620220083847
|
20/06/2022
|
MUKESH
|
3144004WL012895
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560529170
|
|
MUKESH S/O RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-068-003/6745
(TARA PUR KANDHAE)
|
3144004000NRG23200620220083855
|
20/06/2022
|
SHYAM SUNDER
|
3144004WL012895
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560529172
|
|
SHYAM SUNDER S/O RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-068-003/7060
(TARA PUR KANDHAE)
|
3144004000NRG23200620220083857
|
20/06/2022
|
ARCHNA
|
3144004WL012895
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560529169
|
|
ARCHANA W/O AMAR JIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-068-003/94
(TARA PUR KANDHAE)
|
3144004000NRG23200620220083860
|
20/06/2022
|
RAMSUKH
|
3144004WL012895
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560529171
|
|
RAM SUKH S/O BENI MADHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|