|
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-44-004-021-001/79291
(DHANWASA)
|
3144004000NRG23141020220342594
|
14/10/2022
|
MALKAHIN
|
3144004WL033924
|
MALKAHIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549733192
|
|
MALKAHIN W/O RAM LALSAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/79405
(DHANWASA)
|
3144004000NRG23141020220342595
|
14/10/2022
|
CHATIYAHIN
|
3144004WL033924
|
CHATIYAHIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549733193
|
|
CHATAHIN DEVI WO RAJ KUMAR SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/81294
(DHANWASA)
|
3144004000NRG23141020220342601
|
14/10/2022
|
RANI DEVI
|
3144004WL033924
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549733190
|
|
RANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/81600
(DHANWASA)
|
3144004000NRG23141020220342602
|
14/10/2022
|
RAM SUNDER
|
3144004WL033924
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549733191
|
|
RAM SUNDAR SHUKLA SO SHESH NARAYAN SHUKL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|