|
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-44-004-033-006/181313
(CHATTAR)
|
3144004000NRG23020720220113930
|
02/07/2022
|
LAL CHANDRA
|
3144004WL015615
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350446
|
|
LAL CHANDRA S/O MATAPHER PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-033-006/182272
(CHATTAR)
|
3144004000NRG23020720220113932
|
02/07/2022
|
VIMLA
|
3144004WL015615
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350448
|
|
VIMALA DEVI WO RAM SAJIVAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-033-006/182276
(CHATTAR)
|
3144004000NRG23020720220113933
|
02/07/2022
|
MOHAN
|
3144004WL015615
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350445
|
|
MOHAN LAL S/O JAGAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-033-006/182280
(CHATTAR)
|
3144004000NRG23020720220113934
|
02/07/2022
|
BHOLANATH
|
3144004WL015615
|
BHOLANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350449
|
|
BHOLA NATH SO GAYA DEEN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-033-006/185250
(CHATTAR)
|
3144004000NRG23020720220113935
|
02/07/2022
|
SHIV MOHAN
|
3144004WL015615
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350447
|
|
SHIV MOHAN SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|