|
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-44-004-025-007/24
(GOGAUAR)
|
3144004000NRG23120920220272469
|
13/09/2022
|
SAVITRI DEVI
|
3144004WL028297
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460647
|
|
SAVITRI DEVI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-025-007/26
(GOGAUAR)
|
3144004000NRG23120920220272470
|
13/09/2022
|
DASHRATH
|
3144004WL028297
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460646
|
|
DASHRATH SO RAMKHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-025-007/318
(GOGAUAR)
|
3144004000NRG23120920220272471
|
13/09/2022
|
pradeep kumar
|
3144004WL028297
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460648
|
|
PRADEEP KUMAR TRIPATHI SO DEENA NATH TRI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-025-007/386
(GOGAUAR)
|
3144004000NRG23120920220272472
|
13/09/2022
|
geeta devi
|
3144004WL028297
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460649
|
|
GITA SO GIRJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-025-007/41
(GOGAUAR)
|
3144004000NRG23120920220272473
|
13/09/2022
|
DHANVASHIN
|
3144004WL028297
|
DHANVASHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460645
|
|
DHANVASHIN WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-025-007/56
(GOGAUAR)
|
3144004000NRG23120920220272475
|
13/09/2022
|
SHANKER LAL
|
3144004WL028297
|
SHANKER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460650
|
|
SHANKAR LAL PRAJAPATI SO HOLAEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|