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-44-004-017-002/109 (CHAKAVRH)
|
3144004000NRG23160320230518926
|
17/03/2023
|
REETA DEVI
|
3144004WL050635
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333683267
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BIHAR
|
UP-44-004-017-002/12 (CHAKAVRH)
|
3144004000NRG23160320230518928
|
17/03/2023
|
SUSHEELA DEVI
|
3144004WL050635
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333683268
|
|
SUSHEELA DEVI WO SUNDAR LAL DH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BIHAR
|
UP-44-004-017-002/263 (CHAKAVRH)
|
3144004000NRG23160320230518929
|
17/03/2023
|
RAMPYRE
|
3144004WL050635
|
RAMPYRE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333683266
|
|
RAM PIYARESOMEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|