|
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-44-004-012-001/45574
(BHITARA)
|
3144004000NRG23150720220145137
|
15/07/2022
|
CHANDRASHEKHAR
|
3144004WL018000
|
CHANDRASHEKHAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254033
|
|
CHANDRASHEKHAR SO MR RAJNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/6229
(BHITARA)
|
3144004000NRG23150720220145140
|
15/07/2022
|
KUSUM DEVI
|
3144004WL018000
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254035
|
|
KUSUM DEVI W/O SHREE RAM YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-012-001/6246
(BHITARA)
|
3144004000NRG23150720220145142
|
15/07/2022
|
AMARAWATI
|
3144004WL018000
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254034
|
|
AMARAVTI WO SHIVNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|