|
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-44-004-022-003/18
(DHAROO PUR)
|
3144004000NRG23200720220158505
|
20/07/2022
|
URMILA SINGH
|
3144004WL019061
|
URMILA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880693077
|
|
URMILA SINGH W/O SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-003/180022
(DHAROO PUR)
|
3144004000NRG23200720220158506
|
20/07/2022
|
KAMLESH KUMAR
|
3144004WL019061
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880693079
|
|
KAMLESH KUMAR &SUMANDEVI S/O NANHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-003/180031
(DHAROO PUR)
|
3144004000NRG23200720220158507
|
20/07/2022
|
ASHA RAM
|
3144004WL019061
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880693078
|
|
ASHA RAM PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|