|
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-44-004-020-008/276202
(DEWAR PATTI)
|
3144004000NRG23070720220125011
|
07/07/2022
|
PREMA
|
3144004WL016456
|
PREMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008071466
|
|
Mrs. PREMA DEVI WO AMRIT LAL
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-020-008/303041
(DEWAR PATTI)
|
3144004000NRG23070720220125013
|
07/07/2022
|
AKHILESH
|
3144004WL016456
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008071467
|
|
AKHELESH YADAV S.O. RAM LAKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|