|
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-44-004-055-001/262
(SARAI INDRAWAT)
|
3144004000NRG23180820220224839
|
18/08/2022
|
AKHILESH KUMAR YADAV
|
3144004WL024311
|
AKHILESH KUMAR YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641477763
|
|
AKHILESH YADAV SO PRITHVI PAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-055-001/317
(SARAI INDRAWAT)
|
3144004000NRG23180820220224840
|
18/08/2022
|
NIRMLA DEVI
|
3144004WL024311
|
NIRMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641477761
|
|
SMT NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-055-001/318
(SARAI INDRAWAT)
|
3144004000NRG23180820220224841
|
18/08/2022
|
VIMLA DEVI
|
3144004WL024311
|
VIMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641477762
|
|
VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|