|
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-44-004-029-001/111
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194662
|
05/08/2022
|
Anita devi
|
3144004WL022095
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305631
|
|
ANITA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-029-001/2
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194665
|
05/08/2022
|
SEEMA DEVI
|
3144004WL022095
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305632
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-029-001/27
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194672
|
05/08/2022
|
FOOL CHANDRA
|
3144004WL022095
|
FOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305633
|
|
FOOLCHANDRASAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-029-001/32
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194675
|
05/08/2022
|
SUMITRA DEVI
|
3144004WL022095
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305634
|
|
SUMITRA DEVIWOBHAGWAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|