|
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-44-004-030-006/9
(KANUPUR)
|
3144004000NRG23070920220257032
|
07/09/2022
|
RAM SHARAN
|
3144004WL027101
|
RAM SHARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062334
|
|
RAM SARAN PAL S/O RAM BODH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-006/34
(KANUPUR)
|
3144004000NRG23070920220257030
|
07/09/2022
|
SUNITA GUPTA
|
3144004WL027101
|
SUNITA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062335
|
|
SUNITA GUPTA WO AVDESH KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|