|
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-44-004-022-003/125844
(DHAROO PUR)
|
3144004000NRG23311020220372439
|
31/10/2022
|
GEETA
|
3144004WL036719
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616641111
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-003/180031
(DHAROO PUR)
|
3144004000NRG23311020220372440
|
31/10/2022
|
ASHA RAM
|
3144004WL036719
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616641110
|
|
ASHA RAM PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-003/283064
(DHAROO PUR)
|
3144004000NRG23311020220372441
|
31/10/2022
|
PREMA DEVI
|
3144004WL036719
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616641109
|
|
PREMA DEVI W/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-022-003/303631
(DHAROO PUR)
|
3144004000NRG23311020220372442
|
31/10/2022
|
RAVI KUMAR
|
3144004WL036719
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616641112
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|