|
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-44-004-019-001/272
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052616
|
07/06/2022
|
NISHA DEVI
|
3144004WL009407
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224864452
|
|
NEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-019-001/290
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052617
|
07/06/2022
|
MEENA DEVI
|
3144004WL009407
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224864450
|
|
MEENA DEVI W/O PUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-019-001/534-A
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052618
|
07/06/2022
|
DEVTADEEN
|
3144004WL009407
|
DEVTADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224864454
|
|
DEVTADEEN SO DARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/635
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052619
|
07/06/2022
|
SHIVANI
|
3144004WL009407
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224864451
|
|
SHIWANI SINGH DO JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/804
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052621
|
07/06/2022
|
MANJU DEVI
|
3144004WL009407
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224864453
|
|
MANJU DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|