|
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)
|
3144004000NRG23110720220135766
|
12/07/2022
|
BANWARI LAL
|
3144004WL017299
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827912
|
|
BANVARI LAL SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-004/53
(SEELAWAT PUR)
|
3144004000NRG23110720220135776
|
12/07/2022
|
LALTI
|
3144004WL017299
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827913
|
|
LALTI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-004/87
(SEELAWAT PUR)
|
3144004000NRG23110720220135780
|
12/07/2022
|
sobha devi
|
3144004WL017299
|
sobha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827911
|
|
SHOBHA DEVI WO HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-061-004/156
(SEELAWAT PUR)
|
3144004000NRG23110720220135764
|
12/07/2022
|
SURYANARAYAN
|
3144004WL017299
|
SURYANARAYAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827914
|
|
SURYANARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-061-004/62
(SEELAWAT PUR)
|
3144004000NRG23110720220135779
|
12/07/2022
|
BADE LAL
|
3144004WL017299
|
BADE LAL
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827910
|
|
MR BADE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|