|
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-44-004-061-004/151
(SEELAWAT PUR)
|
3144004000NRG23180620220080540
|
18/06/2022
|
ARCHNA
|
3144004WL012528
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492777
|
|
ARCHNA DEVI WO DHIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-004/179
(SEELAWAT PUR)
|
3144004000NRG23180620220080542
|
18/06/2022
|
KMLA DEVI
|
3144004WL012528
|
KMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492776
|
|
KAMLA DEVI WO SIYARAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-004/191-A
(SEELAWAT PUR)
|
3144004000NRG23180620220080544
|
18/06/2022
|
PUSHPLATA
|
3144004WL012528
|
PUSHPLATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492774
|
|
PUSPLATA W/O DAYA SANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-004/42
(SEELAWAT PUR)
|
3144004000NRG23180620220080550
|
18/06/2022
|
ASHA
|
3144004WL012528
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492775
|
|
ASHA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-061-004/200
(SEELAWAT PUR)
|
3144004000NRG23180620220080545
|
18/06/2022
|
SHANTI DEVI
|
3144004WL012528
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492778
|
|
MR KAMLESH KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-061-004/187-A
(SEELAWAT PUR)
|
3144004000NRG23180620220080543
|
18/06/2022
|
SARJU DEVI
|
3144004WL012528
|
SARJU DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515492779
|
|
Ms. Saraju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|