|
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-44-004-018-001/290542
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080487
|
18/06/2022
|
RAMPHER
|
3144004WL012525
|
RAMPHER
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515495848
|
|
RAMFER S O DHUKHI PASI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/290706
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080492
|
18/06/2022
|
meera devi
|
3144004WL012525
|
meera devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515495850
|
|
MEERA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/80006
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080500
|
18/06/2022
|
HARIKESH
|
3144004WL012525
|
HARIKESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515495847
|
|
HARKESH KUMAR SAROJ S O GANGAD
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/80126
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080502
|
18/06/2022
|
SUNIL KUMAR
|
3144004WL012525
|
SUNIL KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515495849
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|