|
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-44-004-013-001/28
(BHITI PURE NAIN)
|
3144004000NRG22310320220626254
|
01/04/2022
|
PUNAM
|
3144004WL073257
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887265260
|
|
POONAM WO GYAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/281508
(BHITI PURE NAIN)
|
3144004000NRG22310320220626255
|
01/04/2022
|
GYANCHANDRA
|
3144004WL073257
|
GYANCHANDRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887265264
|
|
GYAN CHANDRA SO SHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/281520
(BHITI PURE NAIN)
|
3144004000NRG22310320220626256
|
01/04/2022
|
RAM KAILASH
|
3144004WL073257
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887265262
|
|
RAM KAILASH SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/281533
(BHITI PURE NAIN)
|
3144004000NRG22310320220626257
|
01/04/2022
|
KAMLESH SINGH
|
3144004WL073257
|
KAMLESH SINGH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887265259
|
|
KAMLESH SINGH S.O.. GANGA SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/281537
(BHITI PURE NAIN)
|
3144004000NRG22310320220626258
|
01/04/2022
|
ISLAM
|
3144004WL073257
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887265265
|
|
ISHLAM S/O MOHD. HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-013-001/281557
(BHITI PURE NAIN)
|
3144004000NRG22310320220626259
|
01/04/2022
|
rasid ahamad
|
3144004WL073257
|
rasid ahamad
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887265261
|
|
RASIDAHMAD SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/281568
(BHITI PURE NAIN)
|
3144004000NRG22310320220626260
|
01/04/2022
|
ANWAR
|
3144004WL073257
|
ANWAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887265263
|
|
ANWAR ALI SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|