|
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-44-004-022-001/131843-A
(DHAROO PUR)
|
3144004000NRG23080920220264583
|
08/09/2022
|
RAM FAL
|
3144004WL027652
|
RAM FAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060419
|
|
RAMPHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-001/74
(DHAROO PUR)
|
3144004000NRG23080920220264598
|
08/09/2022
|
FOOLCHANDRA
|
3144004WL027652
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060420
|
|
PHOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-022-003/125891
(DHAROO PUR)
|
3144004000NRG23080920220264599
|
08/09/2022
|
VIJAY PAL
|
3144004WL027652
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060417
|
|
VIJAI PAL HARIJAN S/O DUBULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-022-003/303631
(DHAROO PUR)
|
3144004000NRG23080920220264600
|
08/09/2022
|
RAVI KUMAR
|
3144004WL027652
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748060418
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|