|
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-44-004-033-006/181304-B
(CHATTAR)
|
3144004000NRG23091120220389455
|
09/11/2022
|
RAM NEWAJ
|
3144004WL038116
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878091
|
|
RAM NEWAJ SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-033-006/182280
(CHATTAR)
|
3144004000NRG23091120220389456
|
09/11/2022
|
BHOLANATH
|
3144004WL038116
|
BHOLANATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878088
|
|
BHOLA NATH SO GAYA DEEN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-033-006/185250
(CHATTAR)
|
3144004000NRG23091120220389459
|
09/11/2022
|
SHIV MOHAN
|
3144004WL038116
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878092
|
|
SHIV MOHAN SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-033-006/303891
(CHATTAR)
|
3144004000NRG23091120220389467
|
09/11/2022
|
SAMAY LAL
|
3144004WL038116
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878090
|
|
SAMAY LAL S/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-033-006/7230
(CHATTAR)
|
3144004000NRG23091120220389469
|
09/11/2022
|
Ashok Kumar
|
3144004WL038116
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878093
|
|
ASHOK KUMAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-033-006/7398
(CHATTAR)
|
3144004000NRG23091120220389470
|
09/11/2022
|
OM PRAKASH
|
3144004WL038116
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878089
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|