|
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-44-004-013-001/179126
(BHITI PURE NAIN)
|
3144004000NRG23170920220282587
|
17/09/2022
|
dunni lal
|
3144004WL029095
|
dunni lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307221648
|
|
DHUNI LAL PAL S.O. BHIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/281520
(BHITI PURE NAIN)
|
3144004000NRG23170920220282593
|
17/09/2022
|
RAM KAILASH
|
3144004WL029095
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307221647
|
|
RAM KAILASH SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/281546
(BHITI PURE NAIN)
|
3144004000NRG23170920220282595
|
17/09/2022
|
KALUWAHIN
|
3144004WL029095
|
KALUWAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307221646
|
|
KALUWAHIN URF BALUVAHIN W/O RAMSHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|