|
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-44-004-019-001/317
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381213
|
04/11/2022
|
MANUVAHIN
|
3144004WL037439
|
MANUVAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617826566
|
|
MANWAHI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-019-001/487
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381214
|
04/11/2022
|
NANHE LAL
|
3144004WL037439
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617826567
|
|
NANHE LAL S/O RAM BHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/518
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381215
|
04/11/2022
|
PHOOL KALI
|
3144004WL037439
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617826568
|
|
FOOL KALI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|