|
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-44-004-068-003/6740
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113881
|
02/07/2022
|
NIRMALA
|
3144004WL015612
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853310289
|
|
NIRMLA DEVI W/O RAMSAMUH SEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-068-003/6740
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113880
|
02/07/2022
|
RAM SAMUJH
|
3144004WL015612
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853310288
|
|
RAM SAMUJH SEN S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-068-003/7055
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113883
|
02/07/2022
|
JAI PRAKASH
|
3144004WL015612
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853310287
|
|
JAI PRAKASH SO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-068-003/7055
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113884
|
02/07/2022
|
KUMKUM
|
3144004WL015612
|
KUMKUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853310290
|
|
KUMKUM W/O JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|