|
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-44-004-017-002/17
(CHAKAVRH)
|
3144004000NRG23010720220110033
|
01/07/2022
|
PREM CHAND
|
3144004WL015287
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851350198
|
|
PREMCHAND HARIJAN S.O. KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/292618
(CHAKAVRH)
|
3144004000NRG23010720220110034
|
01/07/2022
|
SWAMI NATH
|
3144004WL015287
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851350200
|
|
SVAMI NATH SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/292631
(CHAKAVRH)
|
3144004000NRG23010720220110035
|
01/07/2022
|
DEV NARAYAN
|
3144004WL015287
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851350201
|
|
DEV NARAYA TIWARI SO RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/40
(CHAKAVRH)
|
3144004000NRG23010720220110036
|
01/07/2022
|
VIJAY KUMAR
|
3144004WL015287
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851350197
|
|
VIJAY KUMAR S.O. RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/48
(CHAKAVRH)
|
3144004000NRG23010720220110037
|
01/07/2022
|
DHIRAJ KUAMR
|
3144004WL015287
|
DHIRAJ KUAMR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851350199
|
|
DHEERAJ KUMAR SINGHSORAKESH PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|