|
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-44-004-025-007/269
(GOGAUAR)
|
3144004000NRG23081020220324004
|
10/10/2022
|
DASHRATH LAL YADAV
|
3144004WL032358
|
DASHRATH LAL YADAV
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548244800
|
|
DASHRATH LAL YADAV SO MAHARANIDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-025-007/270
(GOGAUAR)
|
3144004000NRG23081020220324005
|
10/10/2022
|
NEELAM YADAV
|
3144004WL032358
|
NEELAM YADAV
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548244798
|
|
NILAM YADAV WO ASHOK KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-025-007/276
(GOGAUAR)
|
3144004000NRG23081020220324006
|
10/10/2022
|
AASHA
|
3144004WL032358
|
AASHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548244799
|
|
ASHA WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|