|
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)
|
3144004000NRG23050520220014447
|
05/05/2022
|
SONU DEVI
|
3144004WL003518
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273808804
|
|
SONU DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/16
(BHITI PURE NAIN)
|
3144004000NRG23050520220014448
|
05/05/2022
|
KANCHAN DEVI
|
3144004WL003518
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273808803
|
|
KANCHAN DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/179062
(BHITI PURE NAIN)
|
3144004000NRG23050520220014450
|
05/05/2022
|
DULLA
|
3144004WL003518
|
DULLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273808801
|
|
SMT DULARA WO VISESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/179062
(BHITI PURE NAIN)
|
3144004000NRG23050520220014449
|
05/05/2022
|
VISHESAR
|
3144004WL003518
|
VISHESAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273808800
|
|
VISHESHAR SO JOKHU VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/179064
(BHITI PURE NAIN)
|
3144004000NRG23050520220014451
|
05/05/2022
|
NEELAM
|
3144004WL003518
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273808799
|
|
NEELAM DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-013-001/9
(BHITI PURE NAIN)
|
3144004000NRG23050520220014453
|
05/05/2022
|
SHAKUNTALA
|
3144004WL003518
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273808802
|
|
SHAKUNTALA DEVI WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|