|
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-44-004-050-007/424
(RAMPUR KOTWA)
|
3144004000NRG23251020220362605
|
25/10/2022
|
vijaya DEVI
|
3144004WL035744
|
vijaya DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791226
|
|
VIJAMA DEVI W/O ARUN KUMAR MIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-050-007/426
(RAMPUR KOTWA)
|
3144004000NRG23251020220362606
|
25/10/2022
|
raj
|
3144004WL035744
|
raj
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791225
|
|
RAJ MISRA SO ASHOK MISRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-050-007/441
(RAMPUR KOTWA)
|
3144004000NRG23251020220362607
|
25/10/2022
|
KAMLA DEVI
|
3144004WL035744
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791227
|
|
KAMLA DEVI WO MAKHKHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|