|
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-44-004-073-002/131656
(UMARI KOTILA)
|
3144004000NRG23180820220224895
|
18/08/2022
|
RAKESH
|
3144004WL024316
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641479336
|
|
RAKESH SO MR RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-002/7021
(UMARI KOTILA)
|
3144004000NRG23180820220224907
|
18/08/2022
|
sherbahadur singh
|
3144004WL024316
|
sherbahadur singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641479337
|
|
SHER BAHADUR S/O SHIVPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|