|
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-44-004-061-005/421
(SEELAWAT PUR)
|
3144004000NRG23280620220104105
|
28/06/2022
|
MEWA LAL YADAV
|
3144004WL014750
|
MEWA LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812738737
|
|
MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/428
(SEELAWAT PUR)
|
3144004000NRG23280620220104106
|
28/06/2022
|
GUDDI DEVI
|
3144004WL014750
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812738734
|
|
GUDDI W.O. RAM SUMEAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/47177
(SEELAWAT PUR)
|
3144004000NRG23280620220104107
|
28/06/2022
|
UMA DEVI
|
3144004WL014750
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812738736
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-061-005/8577
(SEELAWAT PUR)
|
3144004000NRG23280620220104117
|
28/06/2022
|
KAMLESH
|
3144004WL014750
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812738735
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|