|
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-44-004-030-011/80820
(KANUPUR)
|
3144004000NRG23300520220044597
|
31/05/2022
|
RAM ASREY
|
3144004WL008413
|
RAM ASREY
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928409349
|
|
RAM ASRE SO GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-011/80864
(KANUPUR)
|
3144004000NRG23300520220044599
|
31/05/2022
|
BAKRIDI
|
3144004WL008413
|
BAKRIDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928409348
|
|
BAKRIDI SO DIN MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|