|
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-44-004-061-005/185975
(SEELAWAT PUR)
|
3144004000NRG22310320220625862
|
01/04/2022
|
NANHE LAL
|
3144004WL073226
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887269895
|
|
NANHEY LAL YADAV S.O. RAM NEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/279723
(SEELAWAT PUR)
|
3144004000NRG22310320220625867
|
01/04/2022
|
LAL JEE
|
3144004WL073226
|
LAL JEE
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887269898
|
|
LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/279738
(SEELAWAT PUR)
|
3144004000NRG22310320220625868
|
01/04/2022
|
RAM SAJIWAN
|
3144004WL073226
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887269897
|
|
RAM SAJEEVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-061-005/303296
(SEELAWAT PUR)
|
3144004000NRG22310320220625869
|
01/04/2022
|
SAKINA
|
3144004WL073226
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887269896
|
|
SHAKEENA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-061-005/452
(SEELAWAT PUR)
|
3144004000NRG22310320220625872
|
01/04/2022
|
HARISHCHANDRA
|
3144004WL073226
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887269893
|
|
HARISH CHANDRA S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-061-005/51207
(SEELAWAT PUR)
|
3144004000NRG22310320220625873
|
01/04/2022
|
pradum
|
3144004WL073226
|
pradum
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887269894
|
|
PRADYUMNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|