|
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-44-004-029-001/29
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377817
|
02/11/2022
|
RUPA DEVI
|
3144004WL037203
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617809507
|
|
RUPA DEVI WO KHELARI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-029-001/30
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377818
|
02/11/2022
|
UMA DEVI
|
3144004WL037203
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617809508
|
|
UMA DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-029-001/31
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377819
|
02/11/2022
|
SURESH KUMAR
|
3144004WL037203
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617809512
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-029-001/32
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377820
|
02/11/2022
|
SUMITRA DEVI
|
3144004WL037203
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617809511
|
|
SUMITRA DEVIWOBHAGWAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-029-001/40
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377827
|
02/11/2022
|
SEEMA DEVI
|
3144004WL037203
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617809510
|
|
SEEMA DEVI W/O RAMESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-029-001/66
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377834
|
02/11/2022
|
Hema devi
|
3144004WL037203
|
Hema devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617809509
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|