|
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-44-004-013-001/26
(BHITI PURE NAIN)
|
3144004000NRG23090620220059093
|
09/06/2022
|
MEENA DEVI
|
3144004WL010143
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447932094
|
|
MEENA DEVI WO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/281583
(BHITI PURE NAIN)
|
3144004000NRG23090620220059094
|
09/06/2022
|
RAM CHANDRA
|
3144004WL010143
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447932093
|
|
RAMCHANDRA YADAV S.O. RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/37
(BHITI PURE NAIN)
|
3144004000NRG23090620220059095
|
09/06/2022
|
POONAM
|
3144004WL010143
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447932090
|
|
POONAM WO NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/38
(BHITI PURE NAIN)
|
3144004000NRG23090620220059098
|
09/06/2022
|
HARISHCHANDRA
|
3144004WL010143
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447932091
|
|
HARISH CHANDR GUPTA S/O RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/38
(BHITI PURE NAIN)
|
3144004000NRG23090620220059097
|
09/06/2022
|
SANJU DEVI
|
3144004WL010143
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447932092
|
|
SANJU DEVI WO HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|