|
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-44-004-022-001/26
(DHAROO PUR)
|
3144004000NRG23060820220196341
|
06/08/2022
|
DHARMVEER
|
3144004WL022215
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419275205
|
|
DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-022-001/57
(DHAROO PUR)
|
3144004000NRG23060820220196343
|
06/08/2022
|
SUDHIR KUMAR
|
3144004WL022215
|
SUDHIR KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419275206
|
|
SUDHIR SO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-022-001/72
(DHAROO PUR)
|
3144004000NRG23060820220196344
|
06/08/2022
|
SOHAN LAL
|
3144004WL022215
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419275207
|
|
SOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|