|
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-44-004-072-005/51013
(UMARI BUJURG)
|
3144004000NRG23221020220361185
|
22/10/2022
|
VIDESHI
|
3144004WL035622
|
VIDESHI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617785302
|
|
VIDESHI SO MR ORI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/614
(UMARI BUJURG)
|
3144004000NRG23221020220361186
|
22/10/2022
|
MITHTHU LAL
|
3144004WL035622
|
MITHTHU LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617785301
|
|
MITTHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/479
(UMARI BUJURG)
|
3144004000NRG23221020220361184
|
22/10/2022
|
VIJAY KUMAR
|
3144004WL035622
|
VIJAY KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617785300
|
|
VIJAY KUMAR S/O RAM VIDESHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/113
(UMARI BUJURG)
|
3144004000NRG23221020220361180
|
22/10/2022
|
SHOBHA DEVI
|
3144004WL035622
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617785299
|
|
SHOBHA DEVI WO SHEETLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|