|
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-44-004-061-005/13
(SEELAWAT PUR)
|
3144004000NRG23251020220362469
|
25/10/2022
|
PAYRE LAL
|
3144004WL035736
|
PAYRE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617785604
|
|
Mr. RAMPIYARE .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-061-005/47178
(SEELAWAT PUR)
|
3144004000NRG23251020220362481
|
25/10/2022
|
NAND LAL
|
3144004WL035736
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617785606
|
|
NAND LAL SO RAM PAYRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/56940
(SEELAWAT PUR)
|
3144004000NRG23251020220362484
|
25/10/2022
|
DINESH KUMAR
|
3144004WL035736
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617785605
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|