|
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-44-004-008-003/23
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390016
|
10/11/2022
|
ram ashre
|
3144004WL038165
|
ram ashre
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633873764
|
|
RAM ASHRE S/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/397
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390019
|
10/11/2022
|
ANAR KALI
|
3144004WL038165
|
ANAR KALI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633873765
|
|
ANARKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|