|
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-44-004-008-003/247
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220353608
|
19/10/2022
|
NANHE LAL
|
3144004WL034921
|
NANHE LAL
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617771984
|
|
Nanhe Lal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/341
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220353609
|
19/10/2022
|
LALTI DEVI
|
3144004WL034921
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617771985
|
|
LALATI SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/382
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220353611
|
19/10/2022
|
SUMAN DEVI
|
3144004WL034921
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617771986
|
|
SUMAN DEVI WO BADUL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/387
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220353613
|
19/10/2022
|
MONU PANDEY
|
3144004WL034921
|
MONU PANDEY
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617771987
|
|
MONU PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|