|
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-44-004-025-007/380
(GOGAUAR)
|
3144004000NRG23230820220232929
|
23/08/2022
|
shorabh kumar
|
3144004WL025047
|
shorabh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398975319
|
|
SAURABH KUMAR DWIVEDI SO GIRJA SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-025-007/385
(GOGAUAR)
|
3144004000NRG23230820220232930
|
23/08/2022
|
satya devi
|
3144004WL025047
|
satya devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398975320
|
|
SATYA DEVI WOSAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-025-007/407
(GOGAUAR)
|
3144004000NRG23230820220232931
|
23/08/2022
|
RAM SURAT
|
3144004WL025047
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398975321
|
|
RAM SURAT SAROJ SO MAHARANI DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|