|
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-44-004-056-007/8305
(SARAI NAHAR)
|
3144004000NRG23080720220130934
|
08/07/2022
|
SANTOSH KUMAR
|
3144004WL016844
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870267049
|
|
SANTOSH KUMAR SO BADAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/8307
(SARAI NAHAR)
|
3144004000NRG23080720220130935
|
08/07/2022
|
REKHA DEVI
|
3144004WL016844
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870267048
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/8889
(SARAI NAHAR)
|
3144004000NRG23080720220130936
|
08/07/2022
|
RAM PIYARE
|
3144004WL016844
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870267047
|
|
RAM PIYARE SO CHAITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-056-007/9
(SARAI NAHAR)
|
3144004000NRG23080720220130937
|
08/07/2022
|
AFSHANA
|
3144004WL016844
|
AFSHANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870267050
|
|
AFSANA BANO DO MR GUFARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|