|
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-44-004-019-001/324
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220341466
|
13/10/2022
|
ASHA DEVI
|
3144004WL033846
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549808767
|
|
ASHA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-019-002/12
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220341467
|
13/10/2022
|
NANHE LAL
|
3144004WL033846
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549808765
|
|
NANHE LAL PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-002/141
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220341468
|
13/10/2022
|
KRISHNA DEVI
|
3144004WL033846
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549808764
|
|
KRISHNA DEVII D.O.RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-002/98
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220341470
|
13/10/2022
|
RAJESHWARI DEVI
|
3144004WL033846
|
RAJESHWARI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549808766
|
|
RAJESHWARI W/O NANHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|