|
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-44-004-056-007/36
(SARAI NAHAR)
|
3144004000NRG23061020220321307
|
06/10/2022
|
DHUNNU LAL
|
3144004WL032167
|
DHUNNU LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265056
|
|
Dhunnu Srivastava
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/37
(SARAI NAHAR)
|
3144004000NRG23061020220321309
|
06/10/2022
|
SANTOSH KUMAR
|
3144004WL032167
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265057
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/82939
(SARAI NAHAR)
|
3144004000NRG23061020220321320
|
06/10/2022
|
RAJ KALI
|
3144004WL032167
|
RAJ KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265054
|
|
RAJ KALI W/O HIMMAT BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-056-007/82949-B
(SARAI NAHAR)
|
3144004000NRG23061020220321321
|
06/10/2022
|
RAM KISHANE
|
3144004WL032167
|
RAM KISHANE
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548265055
|
|
RAM KISHUN SO SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|