|
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-44-004-068-002/184136
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170585
|
25/07/2022
|
BHAIYA RAM
|
3144004WL020064
|
BHAIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101125
|
|
BHAIYA RAM S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-068-002/352
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170588
|
25/07/2022
|
JAANKI
|
3144004WL020064
|
JAANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101127
|
|
JANKI DEVI WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-068-002/366
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170590
|
25/07/2022
|
NOOR JANHA
|
3144004WL020064
|
NOOR JANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101126
|
|
NOOR JAHAN WO MOHD RASID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|