|
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-44-004-030-011/181612
(KANUPUR)
|
3144004000NRG23110720220135171
|
12/07/2022
|
AWADHESH KUMAR
|
3144004WL017249
|
AWADHESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254391
|
|
AVDHESH BAHADUR SINGH SO NAVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-030-011/181632
(KANUPUR)
|
3144004000NRG23110720220135173
|
12/07/2022
|
arjun prasad duriya
|
3144004WL017249
|
arjun prasad duriya
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254392
|
|
ARJUN PD S O CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/131739
(KANUPUR)
|
3144004000NRG23110720220135170
|
12/07/2022
|
nannhe patel
|
3144004WL017249
|
nannhe patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254393
|
|
NANHE PATEL SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-030-011/181627
(KANUPUR)
|
3144004000NRG23110720220135172
|
12/07/2022
|
GHANSHYAM SINGH
|
3144004WL017249
|
GHANSHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254394
|
|
GHANSHYAM SINGH SO RAJWANT BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|