|
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-44-004-071-001/292859
(TRILOK PUR)
|
3144004000NRG23050820220195334
|
05/08/2022
|
OM PRAKASH
|
3144004WL022140
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266350
|
|
OM PRAKASH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/42422
(TRILOK PUR)
|
3144004000NRG23050820220195335
|
05/08/2022
|
VIMALA DEVI
|
3144004WL022140
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266349
|
|
VIMLA DEVI W/O AMRITLAL MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-071-001/6758
(TRILOK PUR)
|
3144004000NRG23050820220195337
|
05/08/2022
|
RAJ KUMAR
|
3144004WL022140
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266347
|
|
RAJ KUMAR S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-071-001/6800
(TRILOK PUR)
|
3144004000NRG23050820220195338
|
05/08/2022
|
ramganesh
|
3144004WL022140
|
ramganesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266348
|
|
RAMGANESHSONANKU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-071-001/79780
(TRILOK PUR)
|
3144004000NRG23050820220195340
|
05/08/2022
|
GULAB KALI
|
3144004WL022140
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266346
|
|
GULAB KALI WO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|