|
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-44-004-071-001/532
(TRILOK PUR)
|
3144004000NRG23110720220135049
|
12/07/2022
|
tarawati devi
|
3144004WL017242
|
tarawati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267584
|
|
TARAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/536
(TRILOK PUR)
|
3144004000NRG23110720220135050
|
12/07/2022
|
saroja devi
|
3144004WL017242
|
saroja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267585
|
|
SAROJA DEVI WO LALABAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-071-001/6751
(TRILOK PUR)
|
3144004000NRG23110720220135051
|
12/07/2022
|
SAJJAN ALI
|
3144004WL017242
|
SAJJAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267582
|
|
SAJJAN ALI SO UMAR ALI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-071-001/6789
(TRILOK PUR)
|
3144004000NRG23110720220135052
|
12/07/2022
|
BHULLER
|
3144004WL017242
|
BHULLER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267583
|
|
BHULLAR S/O MAHADEV MOURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-071-001/79964
(TRILOK PUR)
|
3144004000NRG23110720220135053
|
12/07/2022
|
PREMA DEVI
|
3144004WL017242
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267581
|
|
SMT PREMA DEVI RAM PRAKASH MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|