|
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-44-004-059-001/179404
(SARAY SAID KHAN)
|
3144004000NRG23291020220366278
|
29/10/2022
|
OM PRAKASH
|
3144004WL036116
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616600698
|
|
OM PRAKASH GUPTA SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-059-001/180358
(SARAY SAID KHAN)
|
3144004000NRG23291020220366280
|
29/10/2022
|
KUSHUM DEVI
|
3144004WL036116
|
KUSHUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616600699
|
|
KUSUM DEVI WO SHIV MURAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-059-001/84324
(SARAY SAID KHAN)
|
3144004000NRG23291020220366294
|
29/10/2022
|
NANHE LAL
|
3144004WL036116
|
NANHE LAL
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616600697
|
|
MR NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|