|
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-44-004-024-004/183989
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112362
|
02/07/2022
|
BHAIYARAM
|
3144004WL015497
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351376
|
|
BHAIYA RAM YADAW S/O AUDHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/303855
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112363
|
02/07/2022
|
MAHADEV
|
3144004WL015497
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351378
|
|
MAHADEV SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303856
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112364
|
02/07/2022
|
SANDEEP KUMAR
|
3144004WL015497
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351377
|
|
SANDEEP S/O RAJENDR PRASAD DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/284
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112367
|
02/07/2022
|
BABULAL
|
3144004WL015497
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351379
|
|
BABULAL SO VANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|