|
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-44-004-068-003/118
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230056
|
22/08/2022
|
guddi devi
|
3144004WL024829
|
guddi devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399106511
|
|
GUDDI DEVI W//O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-068-003/6745
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230067
|
22/08/2022
|
SHYAM SUNDER
|
3144004WL024829
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399106508
|
|
SHYAM SUNDER S/O RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-068-003/6749
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230068
|
22/08/2022
|
VIRENDRA KUMAR
|
3144004WL024829
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399106510
|
|
VIRENDRA KUMAR MISHRA S/O DOOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-068-003/7060
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230070
|
22/08/2022
|
ARCHNA
|
3144004WL024829
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399106509
|
|
ARCHANA W/O AMAR JIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|