|
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-44-004-019-001/635
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082969
|
20/06/2022
|
SHIVANI
|
3144004WL012797
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559583193
|
|
SHIWANI SINGH DO JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/774
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082973
|
20/06/2022
|
LALTI DEVI
|
3144004WL012797
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559583192
|
|
LALATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/804
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082974
|
20/06/2022
|
MANJU DEVI
|
3144004WL012797
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559583195
|
|
MANJU DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-019-001/819
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082975
|
20/06/2022
|
RAJENDRA
|
3144004WL012797
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559583194
|
|
RAJENDRA BR. SINGH SO SURYA PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|