|
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-44-004-003-001/211
(AWATAR PUR)
|
3144004000NRG23230720220166279
|
23/07/2022
|
GEETA DEVI
|
3144004WL019643
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877294659
|
|
GEETA DEVI W O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/208
(AWATAR PUR)
|
3144004000NRG23230720220166278
|
23/07/2022
|
ALGOO
|
3144004WL019643
|
ALGOO
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877294660
|
|
ALGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-003-001/271101
(AWATAR PUR)
|
3144004000NRG23230720220166281
|
23/07/2022
|
suman devi
|
3144004WL019643
|
suman devi
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877294661
|
|
SUMAN DEVI W/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|