|
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-44-004-030-011/173
(KANUPUR)
|
3144004000NRG23300720220181810
|
30/07/2022
|
CHANDRA PAL
|
3144004WL021033
|
CHANDRA PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871689915
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/51071
(KANUPUR)
|
3144004000NRG23300720220181811
|
30/07/2022
|
SEETA DEVI
|
3144004WL021033
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871689914
|
|
RAM RAJI WO MR RAMNIHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/154
(KANUPUR)
|
3144004000NRG23300720220181809
|
30/07/2022
|
HARI LAL
|
3144004WL021033
|
HARI LAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871689917
|
|
HARILAL SO SRI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/148
(KANUPUR)
|
3144004000NRG23300720220181808
|
30/07/2022
|
SHEETALA PRASAD
|
3144004WL021033
|
SHEETALA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871689916
|
|
SHEETLA PRASAD SHARMA SO BUDHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|