|
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-44-004-014-001/105
(BIHARIYA)
|
3144004000NRG23160920220280836
|
17/09/2022
|
SUMAN DEVI
|
3144004WL028946
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307194055
|
|
SUMMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-014-001/10
(BIHARIYA)
|
3144004000NRG23160920220280833
|
17/09/2022
|
SHRI PAL
|
3144004WL028946
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307194056
|
|
Mr. SHRIPAL .
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-014-001/106
(BIHARIYA)
|
3144004000NRG23160920220280837
|
17/09/2022
|
ANITA DEVI
|
3144004WL028946
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307194059
|
|
ANEETA DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-014-001/109
(BIHARIYA)
|
3144004000NRG23160920220280838
|
17/09/2022
|
ADITYA PAL
|
3144004WL028946
|
ADITYA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307194057
|
|
ADITYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-014-001/113
(BIHARIYA)
|
3144004000NRG23160920220280840
|
17/09/2022
|
AMRAWATI
|
3144004WL028946
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307194058
|
|
AMRAWATI DEVI W/O VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|