|
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-44-004-023-002/183654
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397434
|
14/11/2022
|
HARI LAL
|
3144004WL038886
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655293356
|
|
HARI LAL DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/183665
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397435
|
14/11/2022
|
KISHORI
|
3144004WL038886
|
KISHORI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655293358
|
|
KISHORI LAL SAROJ SUDAYU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/303552
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397441
|
14/11/2022
|
RAM ABHILASH
|
3144004WL038886
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655293357
|
|
RAM ABHILAKH LUXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|