|
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)
|
3144004000NRG23070920220257340
|
07/09/2022
|
NANHE LAL
|
3144004WL027123
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060824
|
|
NANHEY LAL YADAV S.O. RAM NEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/303296
(SEELAWAT PUR)
|
3144004000NRG23070920220257343
|
07/09/2022
|
SAKINA
|
3144004WL027123
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060823
|
|
SHAKEENA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/47178
(SEELAWAT PUR)
|
3144004000NRG23070920220257345
|
07/09/2022
|
NAND LAL
|
3144004WL027123
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060826
|
|
NAND LAL SO RAM PAYRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-005/8572
(SEELAWAT PUR)
|
3144004000NRG23070920220257347
|
07/09/2022
|
RAM NARESH
|
3144004WL027123
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060825
|
|
RAM NARESH YADAV SO MR SHITAL DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|