|
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-44-004-019-001/470
(DEVAR HARDO PATTI)
|
3144004000NRG23011120220374046
|
02/11/2022
|
ASHA DEVI
|
3144004WL036847
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618376020
|
|
ASHA DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/616-A
(DEVAR HARDO PATTI)
|
3144004000NRG23011120220374047
|
02/11/2022
|
DILIP KUMAR
|
3144004WL036847
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618376017
|
|
DEELIP SO CHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/625
(DEVAR HARDO PATTI)
|
3144004000NRG23011120220374048
|
02/11/2022
|
REKHA DEVI
|
3144004WL036847
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618376018
|
|
REKHA DEVI WO NOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/79864
(DEVAR HARDO PATTI)
|
3144004000NRG23011120220374050
|
02/11/2022
|
RORAHIN
|
3144004WL036847
|
RORAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618376021
|
|
RARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/9195
(DEVAR HARDO PATTI)
|
3144004000NRG23011120220374053
|
02/11/2022
|
KASHIYAHIN
|
3144004WL036847
|
KASHIYAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618376019
|
|
KASHIAHIN W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|