|
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-44-004-023-002/181281
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116813
|
06/07/2022
|
GOGRAHIN
|
3144004WL015868
|
GOGRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008517200
|
|
GOGRAHIN W.O. KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-023-002/183734
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116814
|
06/07/2022
|
RAJ BAHADUR
|
3144004WL015868
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008517201
|
|
RAJ BAHADUR YADAV S/O KALLU PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/198
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116815
|
06/07/2022
|
UTKARSH
|
3144004WL015868
|
UTKARSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3008517202
|
|
UTKARSH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-023-002/303554
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116820
|
06/07/2022
|
MEERA DEVI
|
3144004WL015868
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008517204
|
|
MEERA DEVI WO RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/303556
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116821
|
06/07/2022
|
BASANT LAL
|
3144004WL015868
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008517203
|
|
BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|