|
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-44-004-076-001/181044
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314107
|
01/10/2022
|
REKHA DEVI
|
3144004WL031542
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336301625
|
|
REKHA DEVI W/O SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-076-001/181053
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314108
|
01/10/2022
|
SANGEETA DEVI
|
3144004WL031542
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336301624
|
|
KAPOOR CHANDRA S O SHIVMOORAT
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-076-001/255
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314111
|
01/10/2022
|
SURYA KALI
|
3144004WL031542
|
SURYA KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336301626
|
|
SURYAKALI WO LATE RAM PIYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-076-001/249
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314110
|
01/10/2022
|
KULLAHIN
|
3144004WL031542
|
KULLAHIN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336301623
|
|
KULLAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|