|
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-44-004-048-001/103
(RAM DAS PATTI)
|
3144004000NRG23060820220196269
|
06/08/2022
|
MEENA
|
3144004WL022211
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315617
|
|
MEENA DEVI WO JAGAT BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-048-001/182346
(RAM DAS PATTI)
|
3144004000NRG23060820220196273
|
06/08/2022
|
SHANTI DEVI
|
3144004WL022211
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419315618
|
|
MS SHANTI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-048-001/83805
(RAM DAS PATTI)
|
3144004000NRG23060820220196283
|
06/08/2022
|
SIVNATH
|
3144004WL022211
|
SIVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315616
|
|
SHIV NATH SO DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|