|
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-44-004-012-001/181653
(BHITARA)
|
3144004000NRG23200720220158499
|
20/07/2022
|
SUSHILA
|
3144004WL019060
|
SUSHILA
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879087869
|
|
SUSHILA DEVI HARIJAN W/O MATAP
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181669
(BHITARA)
|
3144004000NRG23200720220158500
|
20/07/2022
|
MUNNI DEVI
|
3144004WL019060
|
MUNNI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087872
|
|
MUNNI DEVI W/O PRITHIVI PAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181745
(BHITARA)
|
3144004000NRG23200720220158501
|
20/07/2022
|
BHANMATI
|
3144004WL019060
|
BHANMATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087870
|
|
BHANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-012-001/6221
(BHITARA)
|
3144004000NRG23200720220158504
|
20/07/2022
|
gayanmati
|
3144004WL019060
|
gayanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879087871
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|