|
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-44-004-012-001/181688
(BHITARA)
|
3144004000NRG23140720220143100
|
14/07/2022
|
MANSAHIN
|
3144004WL017825
|
MANSAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870253260
|
|
MANSAHIN W/O RAJKUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181698
(BHITARA)
|
3144004000NRG23140720220143101
|
14/07/2022
|
SHYAM LAL
|
3144004WL017825
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870253261
|
|
SHYAM LAL S/ORAM SAHYA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181743
(BHITARA)
|
3144004000NRG23140720220143102
|
14/07/2022
|
NIRMALA
|
3144004WL017825
|
NIRMALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870253262
|
|
NRIMALA WO KASHI NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-012-001/6241
(BHITARA)
|
3144004000NRG23140720220143107
|
14/07/2022
|
SHRIMATI
|
3144004WL017825
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870253263
|
|
SRIMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-012-001/6274
(BHITARA)
|
3144004000NRG23140720220143108
|
14/07/2022
|
VASHEEM AHAMAD
|
3144004WL017825
|
VASHEEM AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870253264
|
|
WASIM AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|