|
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-44-004-024-006/216
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293033
|
23/09/2022
|
CHANDRITA DEVI
|
3144004WL029929
|
CHANDRITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310694284
|
|
CHANDRARITA DO PHOOL CHANDRA Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/218
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293034
|
23/09/2022
|
PANKAJ
|
3144004WL029929
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310694282
|
|
PANKAJ KUMAR S/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/227
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293036
|
23/09/2022
|
SHALANIDEVI
|
3144004WL029929
|
SHALANIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310694280
|
|
SHALINI DO MANGLA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/235
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293038
|
23/09/2022
|
HEERA LAL
|
3144004WL029929
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310694283
|
|
HEERA LAL PRAJAPATI SO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/240
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293039
|
23/09/2022
|
LALATI DEVI
|
3144004WL029929
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310694281
|
|
LALTIWORAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|