|
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-44-004-059-001/179430
(SARAY SAID KHAN)
|
3144004000NRG23230620220090909
|
23/06/2022
|
BANSHI LAL
|
3144004WL013552
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611942356
|
|
VANSHI LAL SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-059-001/47116
(SARAY SAID KHAN)
|
3144004000NRG23230620220090919
|
23/06/2022
|
SAMAR BAHADUR
|
3144004WL013552
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611942353
|
|
SAMAR BAHADUR HARIJAN RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-059-001/47126
(SARAY SAID KHAN)
|
3144004000NRG23230620220090920
|
23/06/2022
|
AMRIT LAL
|
3144004WL013552
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611942354
|
|
AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-059-001/180358
(SARAY SAID KHAN)
|
3144004000NRG23230620220090910
|
23/06/2022
|
KUSHUM DEVI
|
3144004WL013552
|
KUSHUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611942355
|
|
KUSUM DEVI WO SHIV MURAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|