|
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-44-004-003-001/232-A
(AWATAR PUR)
|
3144004000NRG23260520220038246
|
26/05/2022
|
SAROJA DEVI
|
3144004WL007530
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821627426
|
|
SAROJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-003-001/255-A
(AWATAR PUR)
|
3144004000NRG23260520220038248
|
26/05/2022
|
MUSHTKIM
|
3144004WL007530
|
MUSHTKIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821627428
|
|
MUSTAKEEM SO SADDIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/267-A
(AWATAR PUR)
|
3144004000NRG23260520220038250
|
26/05/2022
|
SHARIKA
|
3144004WL007530
|
SHARIKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821627427
|
|
BACHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/271017
(AWATAR PUR)
|
3144004000NRG23260520220038252
|
26/05/2022
|
BHATPURAHIN
|
3144004WL007530
|
BHATPURAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821627424
|
|
BHATAPURAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-003-001/271023
(AWATAR PUR)
|
3144004000NRG23260520220038253
|
26/05/2022
|
MALATI
|
3144004WL007530
|
MALATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821627425
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|