|
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-44-004-073-003/131595
(UMARI KOTILA)
|
3144004000NRG23210720220161167
|
21/07/2022
|
rajendra
|
3144004WL019270
|
rajendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057448
|
|
RAJENDRA PRASADSO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-003/303472
(UMARI KOTILA)
|
3144004000NRG23210720220161175
|
21/07/2022
|
RADHE
|
3144004WL019270
|
RADHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057450
|
|
RADHE SHAYAM S/O VASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-073-003/46
(UMARI KOTILA)
|
3144004000NRG23210720220161176
|
21/07/2022
|
SANJAY KUMAR
|
3144004WL019270
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057449
|
|
SANJAY KUMAR VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-073-003/504
(UMARI KOTILA)
|
3144004000NRG23210720220161177
|
21/07/2022
|
RAJKUMARI
|
3144004WL019270
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057451
|
|
RAJKUMARI WO SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|