|
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-44-004-013-001/179077
(BHITI PURE NAIN)
|
3144004000NRG23150820220212507
|
17/08/2022
|
NEKHA RAJ
|
3144004WL023411
|
NEKHA RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275678
|
|
NEKHA RAJ S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/179077
(BHITI PURE NAIN)
|
3144004000NRG23150820220212508
|
17/08/2022
|
SRIMATI
|
3144004WL023411
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275676
|
|
SRIMATI WO NEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/179126
(BHITI PURE NAIN)
|
3144004000NRG23150820220212509
|
17/08/2022
|
dunni lal
|
3144004WL023411
|
dunni lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275677
|
|
DHUNI LAL PAL S.O. BHIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/38
(BHITI PURE NAIN)
|
3144004000NRG23150820220212519
|
17/08/2022
|
HARISHCHANDRA
|
3144004WL023411
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275680
|
|
HARISH CHANDR GUPTA S/O RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/38
(BHITI PURE NAIN)
|
3144004000NRG23150820220212518
|
17/08/2022
|
SANJU DEVI
|
3144004WL023411
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275679
|
|
SANJU DEVI WO HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|