|
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-44-004-035-001/174
(KODRA JEET)
|
3144004000NRG23230920220297333
|
23/09/2022
|
ASHA DEVI
|
3144004WL030217
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310706258
|
|
ASHA W/O RAJESH VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/210
(KODRA JEET)
|
3144004000NRG23230920220297334
|
23/09/2022
|
VIMLA DEVI
|
3144004WL030217
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310706259
|
|
VIMLA DEVI W/O RAMESH KUMAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-035-001/220
(KODRA JEET)
|
3144004000NRG23230920220297335
|
23/09/2022
|
KUSHUM DEVI
|
3144004WL030217
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310706260
|
|
KUSMA DEVI WO MAHANTH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|