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-44-004-038-002/8858 (MAHARAJ PUR)
|
3144004000NRG23121020220339461
|
12/10/2022
|
GEETA DEVI
|
3144004WL033557
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549099108
|
|
GITA W/O SAMER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BIHAR
|
UP-44-004-038-002/8864 (MAHARAJ PUR)
|
3144004000NRG23121020220339462
|
12/10/2022
|
LALLAN
|
3144004WL033557
|
LALLAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549099107
|
|
LALLAN S/O KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|