|
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-44-004-030-011/80830
(KANUPUR)
|
3144004000NRG23131020220340484
|
13/10/2022
|
RAM GARIB
|
3144004WL033759
|
RAM GARIB
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549918774
|
|
RAM GARIB S/O MUKUNDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-011/80827
(KANUPUR)
|
3144004000NRG23131020220340483
|
13/10/2022
|
RAJ BAHADUR
|
3144004WL033759
|
RAJ BAHADUR
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549918775
|
|
RAJ BAHADUR SO VINDA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/8
(KANUPUR)
|
3144004000NRG23131020220340481
|
13/10/2022
|
MALTI DEVI
|
3144004WL033759
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549918773
|
|
NARENDRA S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|