|
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-44-004-061-005/303298
(SEELAWAT PUR)
|
3144004000NRG23140720220143633
|
14/07/2022
|
BANWARI
|
3144004WL017866
|
BANWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254766
|
|
BANVARI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-061-005/303835
(SEELAWAT PUR)
|
3144004000NRG23140720220143634
|
14/07/2022
|
HARI LAL
|
3144004WL017866
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254768
|
|
HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/419
(SEELAWAT PUR)
|
3144004000NRG23140720220143636
|
14/07/2022
|
UMESH KUMAR
|
3144004WL017866
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254769
|
|
UMESH KUMAR S/O SHIU RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-005/444-A
(SEELAWAT PUR)
|
3144004000NRG23140720220143637
|
14/07/2022
|
GOBRAHIN
|
3144004WL017866
|
GOBRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254765
|
|
GOVARHIN WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-061-005/8616
(SEELAWAT PUR)
|
3144004000NRG23140720220143642
|
14/07/2022
|
RAM ANJOR
|
3144004WL017866
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254767
|
|
RAM AJOR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|