|
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-44-004-013-001/14
(BHITI PURE NAIN)
|
3144004000NRG23180720220151341
|
18/07/2022
|
AMRIT LAL
|
3144004WL018535
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883326008
|
|
AMRIT LAL S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/14
(BHITI PURE NAIN)
|
3144004000NRG23180720220151342
|
18/07/2022
|
VIDYAWATI
|
3144004WL018535
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883326005
|
|
VIDYAWATI W.O. AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/179091
(BHITI PURE NAIN)
|
3144004000NRG23180720220151345
|
18/07/2022
|
VIRENDRA
|
3144004WL018535
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883326007
|
|
VIRENDRA KU. PRAJAP S.O. RAM A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/179143
(BHITI PURE NAIN)
|
3144004000NRG23180720220151346
|
18/07/2022
|
RAJ KUMAR
|
3144004WL018535
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883326004
|
|
RAJ KUMAR SAROJ S.O. MITTHU LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/281549
(BHITI PURE NAIN)
|
3144004000NRG23180720220151349
|
18/07/2022
|
SULENDHAR
|
3144004WL018535
|
SULENDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883326006
|
|
SULANDHAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIHAR
|
UP-44-004-013-001/34
(BHITI PURE NAIN)
|
3144004000NRG23180720220151352
|
18/07/2022
|
VIMLA DEVI
|
3144004WL018535
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883326009
|
|
VIMALA DEVI WO SUNEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|