|
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-44-004-073-002/7002
(UMARI KOTILA)
|
3144004000NRG23210720220161312
|
21/07/2022
|
priya devi
|
3144004WL019281
|
priya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034642
|
|
PRIYA DEVIWOVIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-002/7002
(UMARI KOTILA)
|
3144004000NRG23210720220161311
|
21/07/2022
|
vijay kumar
|
3144004WL019281
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034640
|
|
VIJAY KUMARSORAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-073-002/7007
(UMARI KOTILA)
|
3144004000NRG23210720220161313
|
21/07/2022
|
suresh chandra
|
3144004WL019281
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034638
|
|
SURES CHANDRA S/O DEVTADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-073-002/7021
(UMARI KOTILA)
|
3144004000NRG23210720220161314
|
21/07/2022
|
sherbahadur singh
|
3144004WL019281
|
sherbahadur singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034639
|
|
SHER BAHADUR S/O SHIVPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-073-002/7024
(UMARI KOTILA)
|
3144004000NRG23210720220161315
|
21/07/2022
|
JAWAHAR LAL
|
3144004WL019281
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034643
|
|
JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-073-002/7037
(UMARI KOTILA)
|
3144004000NRG23210720220161316
|
21/07/2022
|
RAMKHELAWAN
|
3144004WL019281
|
RAMKHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879034641
|
|
RAMKHELAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|