|
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-44-004-023-002/183654
(FHOOLPUR MAWRE)
|
3144004000NRG23060820220196139
|
06/08/2022
|
HARI LAL
|
3144004WL022204
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419304756
|
|
HARI LAL DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/192
(FHOOLPUR MAWRE)
|
3144004000NRG23060820220196141
|
06/08/2022
|
SURESH KUMAR
|
3144004WL022204
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419304760
|
|
SURESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-023-002/290232
(FHOOLPUR MAWRE)
|
3144004000NRG23060820220196143
|
06/08/2022
|
TEJ BAHADUR
|
3144004WL022204
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419304757
|
|
TEJ BAHADUR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/303541
(FHOOLPUR MAWRE)
|
3144004000NRG23060820220196147
|
06/08/2022
|
NAGENDRA PRATAP
|
3144004WL022204
|
NAGENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419304758
|
|
NAGENDRA PARTAP YADAV S/O BADR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/303552
(FHOOLPUR MAWRE)
|
3144004000NRG23060820220196148
|
06/08/2022
|
RAM ABHILASH
|
3144004WL022204
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419304759
|
|
RAM ABHILAKH LUXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|