|
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-44-004-022-003/125844
(DHAROO PUR)
|
3144004000NRG23060820220196337
|
06/08/2022
|
GEETA
|
3144004WL022214
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272385
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-003/180031
(DHAROO PUR)
|
3144004000NRG23060820220196339
|
06/08/2022
|
ASHA RAM
|
3144004WL022214
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272384
|
|
ASHA RAM PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-003/283064
(DHAROO PUR)
|
3144004000NRG23060820220196340
|
06/08/2022
|
PREMA DEVI
|
3144004WL022214
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272383
|
|
PREMA DEVI W/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|