|
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-44-004-072-005/406
(UMARI BUJURG)
|
3144004000NRG23111120220395250
|
11/11/2022
|
RAM RAJ
|
3144004WL038617
|
RAM RAJ
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871069
|
|
RAM RAJ GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/300
(UMARI BUJURG)
|
3144004000NRG23111120220395248
|
11/11/2022
|
MEENA DEVI
|
3144004WL038617
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871068
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-072-005/351
(UMARI BUJURG)
|
3144004000NRG23111120220395249
|
11/11/2022
|
PRAMILA DEVI
|
3144004WL038617
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871067
|
|
PRAMILA DEVI W/O TEERATH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/413
(UMARI BUJURG)
|
3144004000NRG23111120220395251
|
11/11/2022
|
MALTI DEVI
|
3144004WL038617
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871066
|
|
MALTI DEVI DO MATAPHARE GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|