|
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-44-004-076-001/259
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085847
|
21/06/2022
|
URMILA DEVI
|
3144004WL013093
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578595
|
|
URMILA WO RADHESYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-076-001/270
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085848
|
21/06/2022
|
SUSHEELA
|
3144004WL013093
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578596
|
|
SUSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-076-001/273
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085849
|
21/06/2022
|
ROOPA
|
3144004WL013093
|
ROOPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578597
|
|
RUPA DEVI WO ROP NARAYN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-076-001/82197
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085864
|
21/06/2022
|
RAJANI
|
3144004WL013093
|
RAJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578598
|
|
RAJANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|