|
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-44-004-025-007/304
(GOGAUAR)
|
3144004000NRG23270920220305585
|
30/09/2022
|
richa
|
3144004WL030854
|
richa
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477395988
|
|
RICHA DO MANBODH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-025-007/307
(GOGAUAR)
|
3144004000NRG23270920220305586
|
30/09/2022
|
ram manohar
|
3144004WL030854
|
ram manohar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477395989
|
|
RAM MANOHAR SO RAJESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|