|
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-44-004-077-001/372
(KORRAHI)
|
3144004000NRG23280620220103631
|
28/06/2022
|
KAMESH KUMAR
|
3144004WL014709
|
KAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812737600
|
|
Mr. Kamesh Kumar
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-077-001/604
(KORRAHI)
|
3144004000NRG23280620220103632
|
28/06/2022
|
swami nath
|
3144004WL014709
|
swami nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812737599
|
|
SWAMI NATH SO RAM SAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/709
(KORRAHI)
|
3144004000NRG23280620220103633
|
28/06/2022
|
LALIT KUMAR
|
3144004WL014709
|
LALIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812737598
|
|
LALIT KUMAR S/O NOHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|