|
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-44-004-025-007/33-A
(GOGAUAR)
|
3144004000NRG23290620220106130
|
29/06/2022
|
SUNITA DEVI
|
3144004WL014949
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593785
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-025-007/36
(GOGAUAR)
|
3144004000NRG23290620220106131
|
29/06/2022
|
JAGDEESH PRASAD
|
3144004WL014949
|
JAGDEESH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593789
|
|
JAGDEESH PRASAD MISHRA S/OTRIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-025-007/39
(GOGAUAR)
|
3144004000NRG23290620220106132
|
29/06/2022
|
DUDH NATH
|
3144004WL014949
|
DUDH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593786
|
|
DOODHNATH SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-025-007/391
(GOGAUAR)
|
3144004000NRG23290620220106133
|
29/06/2022
|
mahesh kumar
|
3144004WL014949
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593787
|
|
MAHESH KUMAR PATEL S/O PARAS N
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-025-007/392
(GOGAUAR)
|
3144004000NRG23290620220106134
|
29/06/2022
|
anuj kumar
|
3144004WL014949
|
anuj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593788
|
|
ANUJ KUMAR SO DHRUV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|