|
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-44-004-025-007/280
(GOGAUAR)
|
3144004000NRG23070720220126446
|
07/07/2022
|
NANKE YADAV
|
3144004WL016541
|
NANKE YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059803
|
|
NANKE SO MAHARANIDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-025-007/283
(GOGAUAR)
|
3144004000NRG23070720220126447
|
07/07/2022
|
amit
|
3144004WL016541
|
amit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059801
|
|
AMIT YADAV SO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-025-007/415
(GOGAUAR)
|
3144004000NRG23070720220126448
|
07/07/2022
|
RAJDEV
|
3144004WL016541
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059804
|
|
RAJDEV YADAV SO JAGLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-025-007/5
(GOGAUAR)
|
3144004000NRG23070720220126449
|
07/07/2022
|
kamta
|
3144004WL016541
|
kamta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059802
|
|
KAMTA SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|