|
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-44-004-019-001/324
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325142
|
10/10/2022
|
ASHA DEVI
|
3144004WL032440
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548196040
|
|
ASHA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-019-001/498
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325143
|
10/10/2022
|
ASHA DEVI
|
3144004WL032440
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548196042
|
|
ASHA DEVI W/O RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/9185
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325144
|
10/10/2022
|
MAHANDAIN
|
3144004WL032440
|
MAHANDAIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548196041
|
|
MAHANDAIN WO NANHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-002/36
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325146
|
10/10/2022
|
RAM KISHUN
|
3144004WL032440
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548196039
|
|
RAM KISHUN S/O NOHAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-002/39
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325147
|
10/10/2022
|
MUKESH KUMAR YADAV
|
3144004WL032440
|
MUKESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548196044
|
|
MUKESH KUMAR YADAV S/O RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|