|
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-44-004-059-001/179375
(SARAY SAID KHAN)
|
3144004000NRG23251020220362091
|
25/10/2022
|
SARITA DEVI
|
3144004WL035706
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791852
|
|
SARITA DEVI SAROJ WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-059-001/179430
(SARAY SAID KHAN)
|
3144004000NRG23251020220362092
|
25/10/2022
|
BANSHI LAL
|
3144004WL035706
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791853
|
|
VANSHI LAL SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-059-001/179462
(SARAY SAID KHAN)
|
3144004000NRG23251020220362094
|
25/10/2022
|
RAM PRASAD
|
3144004WL035706
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791851
|
|
RAM PRASAD SO SHUKUROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-059-001/47126
(SARAY SAID KHAN)
|
3144004000NRG23251020220362098
|
25/10/2022
|
AMRIT LAL
|
3144004WL035706
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791854
|
|
AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-059-001/84313
(SARAY SAID KHAN)
|
3144004000NRG23251020220362106
|
25/10/2022
|
HIMASHU PAL
|
3144004WL035706
|
HIMASHU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791855
|
|
HIMANSHU PAL S/O RAM MURAT.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|