|
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-44-004-011-001/229
(BHAW)
|
3144004000NRG23091020220325748
|
10/10/2022
|
LALLAN YADAV
|
3144004WL032482
|
LALLAN YADAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244147
|
|
LALLAN YADAV SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/316
(BHAW)
|
3144004000NRG23091020220325750
|
10/10/2022
|
SADHANA
|
3144004WL032482
|
SADHANA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244148
|
|
SADHANA KUMARI WO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/208
(BHAW)
|
3144004000NRG23091020220325746
|
10/10/2022
|
GUDIYA DEVI
|
3144004WL032482
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244149
|
|
GUDIYA DEVI WO RANJIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|