|
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-44-004-013-001/236
(BHITI PURE NAIN)
|
3144004000NRG23160320230518930
|
17/03/2023
|
MAN BHAWATI
|
3144004WL050636
|
MAN BHAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333694642
|
|
MAN BHAWATI WO SHIV MURATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/332
(BHITI PURE NAIN)
|
3144004000NRG23160320230518932
|
17/03/2023
|
SANGEETA DEVI
|
3144004WL050636
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333694641
|
|
SANGITA DEVI W.O. ARJUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/46
(BHITI PURE NAIN)
|
3144004000NRG23160320230518933
|
17/03/2023
|
RAKESH
|
3144004WL050636
|
RAKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333694640
|
|
RAKESH SO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|