|
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-44-004-040-002/6912
(MANDAL BHASO)
|
3144004000NRG23110720220134834
|
12/07/2022
|
JAGDISH
|
3144004WL017230
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254690
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-040-002/6914
(MANDAL BHASO)
|
3144004000NRG23110720220134835
|
12/07/2022
|
SUKH RAM
|
3144004WL017230
|
SUKH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254689
|
|
SUKH RAM SO KADE DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-040-002/6975
(MANDAL BHASO)
|
3144004000NRG23110720220134836
|
12/07/2022
|
RAJ PATI
|
3144004WL017230
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254686
|
|
RAJ PATI WO MAHA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-040-002/6990
(MANDAL BHASO)
|
3144004000NRG23110720220134838
|
12/07/2022
|
GALGALHIN
|
3144004WL017230
|
GALGALHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254687
|
|
GALGALAHIN W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-040-002/6990
(MANDAL BHASO)
|
3144004000NRG23110720220134837
|
12/07/2022
|
RAJA RAM
|
3144004WL017230
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254688
|
|
RAJA RAM SO SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|