|
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-44-004-019-002/100
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079887
|
18/06/2022
|
PPPU YADAV
|
3144004WL012473
|
PPPU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492629
|
|
PAPPU YADAV S/O JAGANNATH YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-002/148
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079888
|
18/06/2022
|
KANCHAN DEVI
|
3144004WL012473
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492631
|
|
KANCHAN DEVI D/O RAM DAS YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-002/9
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079897
|
18/06/2022
|
PHUL KALI
|
3144004WL012473
|
PHUL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492630
|
|
PHUL KALI WO LAHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|