|
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-44-004-013-001/14
(BHITI PURE NAIN)
|
3144004000NRG23111120220394281
|
11/11/2022
|
AMRIT LAL
|
3144004WL038500
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633869245
|
|
AMRIT LAL S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/82474
(BHITI PURE NAIN)
|
3144004000NRG23111120220394282
|
11/11/2022
|
BHEEM
|
3144004WL038500
|
BHEEM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633869243
|
|
Mr. Bheem saroj
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-013-001/82474
(BHITI PURE NAIN)
|
3144004000NRG23111120220394283
|
11/11/2022
|
BHEEM
|
3144004WL038500
|
BHEEM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633869244
|
|
Mr. Bheem saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|