|
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-44-004-061-004/183
(SEELAWAT PUR)
|
3144004000NRG23091020220325270
|
09/10/2022
|
BANWARI LAL
|
3144004WL032449
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254622
|
|
BANVARI LAL SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-004/201
(SEELAWAT PUR)
|
3144004000NRG23091020220325272
|
09/10/2022
|
SHAKUNTALA DEVI
|
3144004WL032449
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254623
|
|
SHAKUNTLA DEVI BUDHAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-004/28
(SEELAWAT PUR)
|
3144004000NRG23091020220325275
|
09/10/2022
|
SHIV PRATAP
|
3144004WL032449
|
SHIV PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254624
|
|
SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-004/67
(SEELAWAT PUR)
|
3144004000NRG23091020220325284
|
09/10/2022
|
RAM DULARE
|
3144004WL032449
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254625
|
|
RAMDULARE SO RAM PRASD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-061-004/200
(SEELAWAT PUR)
|
3144004000NRG23091020220325271
|
09/10/2022
|
SHANTI DEVI
|
3144004WL032449
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254626
|
|
MR KAMLESH KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|