|
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-44-004-024-004/183964
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173398
|
26/07/2022
|
NRIPENDRA
|
3144004WL020302
|
NRIPENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879040271
|
|
NRIPENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/183964
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173397
|
26/07/2022
|
SURENDRA
|
3144004WL020302
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879040272
|
|
SURENDRA KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BIHAR
|
UP-44-004-024-006/102
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173400
|
26/07/2022
|
RAJNARAYAN
|
3144004WL020302
|
RAJNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879040274
|
|
RAJ NARAYAN S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/133
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173401
|
26/07/2022
|
GYATRI DEVI
|
3144004WL020302
|
GYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879040270
|
|
GAYATRI WO PRAHLADI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/218
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173402
|
26/07/2022
|
PANKAJ
|
3144004WL020302
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879040273
|
|
PANKAJ KUMAR S/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-024-006/278
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173403
|
26/07/2022
|
ARUN KUMAR
|
3144004WL020302
|
ARUN KUMAR
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879040269
|
|
ARUN KUMAR S/O SHIV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|