|
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-44-004-012-001/283330
(BHITARA)
|
3144004000NRG23140720220143068
|
14/07/2022
|
DINESH
|
3144004WL017823
|
DINESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267887
|
|
DINESH KUMAR PAL SO DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/283358
(BHITARA)
|
3144004000NRG23140720220143069
|
14/07/2022
|
RAMESHWAR
|
3144004WL017823
|
RAMESHWAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267889
|
|
RAMESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-012-001/38549
(BHITARA)
|
3144004000NRG23140720220143078
|
14/07/2022
|
said
|
3144004WL017823
|
said
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267886
|
|
SHAHID SO SUBVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-012-001/38552
(BHITARA)
|
3144004000NRG23140720220143079
|
14/07/2022
|
DILEEP KUMAR
|
3144004WL017823
|
DILEEP KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267888
|
|
DILEEP KUMAR SO LT RAMVARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|