|
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-44-004-013-001/10
(BHITI PURE NAIN)
|
3144004000NRG23270820220240881
|
27/08/2022
|
SANTOSH
|
3144004WL025719
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399112552
|
|
SANTOSH SAROJ S.O. RAMLAL SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/10
(BHITI PURE NAIN)
|
3144004000NRG23270820220240882
|
27/08/2022
|
SONU DEVI
|
3144004WL025719
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399112554
|
|
SONU DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/16
(BHITI PURE NAIN)
|
3144004000NRG23270820220240883
|
27/08/2022
|
KANCHAN DEVI
|
3144004WL025719
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399112553
|
|
KANCHAN DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/179062
(BHITI PURE NAIN)
|
3144004000NRG23270820220240885
|
27/08/2022
|
DULLA
|
3144004WL025719
|
DULLA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399112550
|
|
SMT DULARA WO VISESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/179062
(BHITI PURE NAIN)
|
3144004000NRG23270820220240884
|
27/08/2022
|
VISHESAR
|
3144004WL025719
|
VISHESAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399112549
|
|
VISHESHAR SO JOKHU VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-013-001/179063
(BHITI PURE NAIN)
|
3144004000NRG23270820220240886
|
27/08/2022
|
RAKESH
|
3144004WL025719
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399112548
|
|
RAKESH KUMAR S/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/179075
(BHITI PURE NAIN)
|
3144004000NRG23270820220240887
|
27/08/2022
|
ROHIT LAL
|
3144004WL025719
|
ROHIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399112551
|
|
ROHIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|