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-44-004-047-010/10 (PUWANSI)
|
3144004000NRG23020720220114003
|
02/07/2022
|
RAM LALI
|
3144004WL015622
|
RAM LALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851989587
|
|
RAM LALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BIHAR
|
UP-44-004-047-010/22 (PUWANSI)
|
3144004000NRG23020720220114016
|
02/07/2022
|
SIYAHIN
|
3144004WL015622
|
SIYAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851989589
|
|
SIYAHIN WO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BIHAR
|
UP-44-004-047-010/5 (PUWANSI)
|
3144004000NRG23020720220114019
|
02/07/2022
|
PHOOLA DEVI
|
3144004WL015622
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851989588
|
|
PHOOLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
BIHAR
|
UP-44-004-047-010/9263 (PUWANSI)
|
3144004000NRG23020720220114020
|
02/07/2022
|
SUNDARI
|
3144004WL015622
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851989590
|
|
SUNDARI W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|