|
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-44-004-049-005/239
(RAMGARH BANOHI)
|
3144004000NRG23091120220389448
|
09/11/2022
|
PANKAJ PAL
|
3144004WL038115
|
PANKAJ PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633863732
|
|
Pankaj Pal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-049-005/255
(RAMGARH BANOHI)
|
3144004000NRG23091120220389449
|
09/11/2022
|
KESH LAL
|
3144004WL038115
|
KESH LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633863730
|
|
KESH LAL S/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/281
(RAMGARH BANOHI)
|
3144004000NRG23091120220389450
|
09/11/2022
|
MUNNU LAL
|
3144004WL038115
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633863731
|
|
MUNNU LAL S O BANSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|