|
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-44-004-071-001/292859
(TRILOK PUR)
|
3144004000NRG23180820220224817
|
18/08/2022
|
OM PRAKASH
|
3144004WL024309
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641475477
|
|
OM PRAKASH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-071-001/543-A
(TRILOK PUR)
|
3144004000NRG23180820220224819
|
18/08/2022
|
POOJA DEVI
|
3144004WL024309
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641475479
|
|
POOJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-071-001/6758
(TRILOK PUR)
|
3144004000NRG23180820220224820
|
18/08/2022
|
RAJ KUMAR
|
3144004WL024309
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641475478
|
|
RAJ KUMAR S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-071-001/6763
(TRILOK PUR)
|
3144004000NRG23180820220224821
|
18/08/2022
|
MADHURI
|
3144004WL024309
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641475476
|
|
MADHURI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|