|
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-44-004-023-002/155
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378091
|
02/11/2022
|
SUNITA
|
3144004WL037232
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377774
|
|
SUNEETA W/O MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/181264
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378092
|
02/11/2022
|
PRAMOD
|
3144004WL037232
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377771
|
|
PRAMOD S.O. ALOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/183664
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378093
|
02/11/2022
|
GUDIA
|
3144004WL037232
|
GUDIA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377772
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/183674
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378094
|
02/11/2022
|
PAYARE LAL
|
3144004WL037232
|
PAYARE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377770
|
|
RAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/183696
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378096
|
02/11/2022
|
GUDDI DEVI
|
3144004WL037232
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377773
|
|
GUDDI DAVI W.O. DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|