|
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-44-004-061-004/183
(SEELAWAT PUR)
|
3144004000NRG23080820220200695
|
08/08/2022
|
BANWARI LAL
|
3144004WL022535
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419314125
|
|
BANVARI LAL SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-004/42
(SEELAWAT PUR)
|
3144004000NRG23080820220200700
|
08/08/2022
|
ASHA
|
3144004WL022535
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419314124
|
|
ASHA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-061-004/156
(SEELAWAT PUR)
|
3144004000NRG23080820220200694
|
08/08/2022
|
SURYANARAYAN
|
3144004WL022535
|
SURYANARAYAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419314126
|
|
Mr. Suryanarayan .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-061-004/62
(SEELAWAT PUR)
|
3144004000NRG23080820220200712
|
08/08/2022
|
BADE LAL
|
3144004WL022535
|
BADE LAL
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419314123
|
|
MR BADE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|