|
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-44-004-003-001/214
(AWATAR PUR)
|
3144004000NRG23260520220038268
|
26/05/2022
|
SUMERA
|
3144004WL007531
|
SUMERA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821703264
|
|
SUMERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/107
(AWATAR PUR)
|
3144004000NRG23260520220038263
|
26/05/2022
|
lal ji
|
3144004WL007531
|
lal ji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821703263
|
|
LAL JI SO MANAGU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/107
(AWATAR PUR)
|
3144004000NRG23260520220038262
|
26/05/2022
|
ramgarhin
|
3144004WL007531
|
ramgarhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821703260
|
|
RAMGARHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/131
(AWATAR PUR)
|
3144004000NRG23260520220038264
|
26/05/2022
|
HASEENA BANO
|
3144004WL007531
|
HASEENA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821703262
|
|
HASENA BANO WO MUHARM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/206
(AWATAR PUR)
|
3144004000NRG23260520220038266
|
26/05/2022
|
GUDDI SAROJ
|
3144004WL007531
|
GUDDI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821703261
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|