|
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-44-004-019-001/101
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207312
|
11/08/2022
|
DHARUAHIN
|
3144004WL023060
|
DHARUAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311947
|
|
DHARUAHIN WO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/303678
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207319
|
11/08/2022
|
NIRMALA
|
3144004WL023060
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311948
|
|
NIRMALA W/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/616-A
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207320
|
11/08/2022
|
DILIP KUMAR
|
3144004WL023060
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311949
|
|
DEELIP SO CHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/79865-A
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207322
|
11/08/2022
|
GULAB KALI
|
3144004WL023060
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311946
|
|
GULAB KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-019-001/803
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207323
|
11/08/2022
|
SHANTI DEVI
|
3144004WL023060
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419311950
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|