|
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-44-004-013-001/281537
(BHITI PURE NAIN)
|
3144004000NRG23091020220325512
|
09/10/2022
|
ISLAM
|
3144004WL032466
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193063
|
|
ISHLAM S/O MOHD. HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/281557
(BHITI PURE NAIN)
|
3144004000NRG23091020220325513
|
09/10/2022
|
rasid ahamad
|
3144004WL032466
|
rasid ahamad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193067
|
|
RASIDAHMAD SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/82481
(BHITI PURE NAIN)
|
3144004000NRG23091020220325527
|
09/10/2022
|
HAFEEJ
|
3144004WL032466
|
HAFEEJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193064
|
|
HAPHIJ S.O. ABDUL KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/82482
(BHITI PURE NAIN)
|
3144004000NRG23091020220325528
|
09/10/2022
|
NAGEENA
|
3144004WL032466
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193065
|
|
NAGINA WO SAMIULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/82485
(BHITI PURE NAIN)
|
3144004000NRG23091020220325529
|
09/10/2022
|
UNMTUN NISHA
|
3144004WL032466
|
UNMTUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193066
|
|
UMMATUL NISHA WO MO UNUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|