|
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-44-004-031-001/142
(KARMAJEET PATTI)
|
3144004000NRG23210920220293354
|
23/09/2022
|
RAJ PATI
|
3144004WL029952
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744993
|
|
RAJPATI WO SHRI RONDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/179
(KARMAJEET PATTI)
|
3144004000NRG23210920220293356
|
23/09/2022
|
RAM KHELAWAN
|
3144004WL029952
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744991
|
|
RAM KHELAWAN BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/185346
(KARMAJEET PATTI)
|
3144004000NRG23210920220293358
|
23/09/2022
|
LALGAJ HIN
|
3144004WL029952
|
LALGAJ HIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744992
|
|
LALANGAHIN W.O. DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-031-001/182
(KARMAJEET PATTI)
|
3144004000NRG23210920220293357
|
23/09/2022
|
SUNDARLAL
|
3144004WL029952
|
SUNDARLAL
|
00415
|
SBIN0002566
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310744990
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|