|
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-44-004-059-001/179410
(SARAY SAID KHAN)
|
3144004000NRG23031120220379635
|
03/11/2022
|
AMRAWATI
|
3144004WL037335
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617807393
|
|
AMRAWATI DEVI W/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-059-001/179446
(SARAY SAID KHAN)
|
3144004000NRG23031120220379636
|
03/11/2022
|
RAM NARESH
|
3144004WL037335
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617807392
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-059-001/179456
(SARAY SAID KHAN)
|
3144004000NRG23031120220379637
|
03/11/2022
|
GEETA
|
3144004WL037335
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617807391
|
|
Mrs. GEETA DEVI WO GOVIND PRASAD
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-059-001/180225
(SARAY SAID KHAN)
|
3144004000NRG23031120220379638
|
03/11/2022
|
KOTILAHIN
|
3144004WL037335
|
KOTILAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617807390
|
|
KOTLIHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|