|
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-44-004-004-001/30
(BARANA)
|
3144004000NRG23040920220253409
|
07/09/2022
|
SHANTI DEVI
|
3144004WL026780
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060414
|
|
SHANTI DEVIWORAM SUMER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-004-001/40444
(BARANA)
|
3144004000NRG23040920220253410
|
07/09/2022
|
KAMASI
|
3144004WL026780
|
KAMASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060413
|
|
KAMASI SO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-004-001/72
(BARANA)
|
3144004000NRG23040920220253412
|
07/09/2022
|
MITHAI LAL YADAV
|
3144004WL026780
|
MITHAI LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060416
|
|
MITHAI LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-004-001/75
(BARANA)
|
3144004000NRG23040920220253413
|
07/09/2022
|
PARAS NATH
|
3144004WL026780
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060415
|
|
PARAS NATH S/O VASU DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|