|
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-44-004-017-002/65
(CHAKAVRH)
|
3144004000NRG23230720220166880
|
23/07/2022
|
AMIT SINGH
|
3144004WL019682
|
AMIT SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877364466
|
|
AMIT SINGH S/O SINGH BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-017-002/65
(CHAKAVRH)
|
3144004000NRG23230720220166879
|
23/07/2022
|
SUMAN SINGH
|
3144004WL019682
|
SUMAN SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877364467
|
|
SUMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/82
(CHAKAVRH)
|
3144004000NRG23230720220166881
|
23/07/2022
|
SHIVAM SINGH
|
3144004WL019682
|
SHIVAM SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877364465
|
|
SIVAM SINGH SO AMAR BAHADUR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|